Tax
Business Tax
Expatriate and Personal Tax
VAT

VAT

Providing VAT services in Malta

Effective VAT planning allows you to minimise your VAT liability and maximize available VAT benefits. Our VAT experts work closely with you to identify VAT-saving opportunities, and to ensure that your VAT planning aligns with your business goals. Our VAT services help you navigate the intricacies of the Maltese VAT landscape and stay in full compliance with the latest requirements.

We offer a wide range of VAT services, from VAT registration and compliance to VAT planning and optimization, audit and dispute resolution, and training and education. Whether you're looking to minimize your VAT liability, resolve a VAT dispute, or bring VAT compliance in-house, our team is here to help. Here are some of the services we offer:

  • VAT registration and compliance: Our team will assist you with VAT registration and ensure that all VAT returns are filed on time and correctly. We will provide you with guidance on how to comply with VAT regulations and be there to assist you resolve any issues that may arise with the local tax authorities.
  • VAT planning and optimization: Our VAT specialists will advise you on how to minimize your VAT liability and optimize your VAT position through effective VAT planning and risk management. This includes identifying opportunities for VAT recovery and assisting with the implementation of VAT-efficient structures, allowing you to reduce your tax burden and maximize your profits.
  • VAT audit and dispute resolution: Our team will provide you with expert assistance in resolving any disputes with the tax authorities and help you to resolve any VAT issues that may arise. We will represent you in front of the tax authorities, negotiate a settlement on your behalf, and provide expert witness services if needed, giving you peace of mind and a solid defence in case of a VAT dispute.
  • VAT training and education: Our VAT specialists offer comprehensive training and education on VAT regulations and compliance requirements, as well as best practices for VAT management, to clients who wish to bring VAT compliance in-house. Our training sessions, seminars, and workshops are designed to keep your employees up-to-date and knowledgeable, ensuring that your business is always compliant and ready to handle VAT obligations in-house.
  • International VAT compliance: Our experts have extensive knowledge of international VAT regulations and will help you comply with VAT requirements when operating across borders. We will advise you on the VAT treatment of cross-border transactions, represent you in front of foreign tax authorities, and assist with the implementation of VAT-efficient structures for international operations, making sure that your business stays compliant and profitable even in the global marketplace.

When it comes to your VAT needs, choosing our team of experts means placing your business in capable hands. With our in-depth knowledge and experience in VAT regulations and compliance, we are dedicated to providing top-notch services that ensure your business remains compliant and optimised.