Tax & Advisory Services in Malta
Malta has established itself as a leading destination for businesses looking to benefit from a competitive and business-friendly tax system. At E&S Group, we provide comprehensive Tax & Advisory Services to help businesses navigate Malta’s robust legal framework, optimize their tax structure, and ensure compliance with local and international regulations.
Why Malta?
Malta’s tax system is one of the most attractive in the European Union, offering a highly efficient and transparent regulatory environment for businesses. With an effective corporate tax rate of 5% for eligible companies through the full imputation system, Malta is the ideal jurisdiction for startups, SMEs, and large corporations looking to minimize tax liability while benefiting from a strategic location in the EU.
Our Tax & Advisory Services
We offer a wide range of services to help businesses thrive in Malta, including:
- Corporate Tax Structuring: Tailored advice on structuring your business to maximize tax efficiency.
- VAT Compliance: Guidance on VAT registration, returns, and compliance with Maltese VAT laws.
- Tax Residency: Assistance in establishing tax residency for both businesses and individuals in Malta.
- Cross-Border Taxation: Solutions for companies with international operations, ensuring compliance with Malta’s double taxation treaties.
- Regulatory Compliance: Ensuring your business meets all local tax and regulatory requirements.
Why Choose E&S Group?
At E&S Group, our team of experts brings years of experience in tax advisory and business consultancy. We work closely with clients to tailor solutions that align with their business goals while taking full advantage of Malta’s tax incentives. Our proactive approach ensures that your company is always one step ahead in the ever-changing tax landscape.
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If you’re considering setting up a company in Malta and want to take advantage of the island’s competitive tax benefits, our Company Formation Services provide a seamless, end-to-end solution to get your business up and running.
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Tax & Advisory in Malta
At E&S Group, a multi-disciplinary team offers advice on both local and
international tax structures from a legal and corporate perspective. We
coordinate and assist with the implementation of tax structures with the aim of maximising
returns in the most tax-efficient manner possible. Services we provide include:
- VAT advisory services
- Tax advisory services
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About Our Tax & Advisory Services
Tax & Advisory Malta Information
Malta Tax
Malta, isn’t only a highly regulated onshore jurisdiction within the European Union. It also offers a very favourable tax system in certain determinate situations. Consequently, it follows that various clients will only consider Malta as jurisdiction, once they verify such tax implications.
Tax Planning
Furthermore, we do not limit ourselves from assisting in specific advice on Malta direct and indirect tax issues. E&S, through its various international associates, can also coordinate and assist in the implementation of international structures. All with the aim of maximising clients’ returns in the best and most tax efficient manner possible.
Tax implications are a key element for any business advisory team. Legislation and tax practice are becoming increasingly complex and tax authorities more stringent. Insofar as every commercial transaction will carry with it certain tax implications, obtaining timely and effective cross border tax planning can be instrumental as well as cost-effective.
We look forward to discussing various tried and tested structures. We are also open to exploring new options based on your needs and requirements.
How To Include Malta In International Tax Planning
Malta has an extensive network of double taxation treaties. Such network give rise to opportunities when using Malta companies in tax structure. There are no withholding taxes on interest and dividends in Malta. If used correctly, you can achieve tax neutrality with a Malta element in your structure.
Malta VAT Advisory
Value Added Tax (VAT) is a complicated and dynamic tax regime. This often presents a serious challenge for businesses. In Principle, VAT is neutral to businesses as it is a tax on the consumer. However, in certain circumstances, there is the possibility that the business is seen as the end consumer. VAT is generally charged, collected and paid to the relevant tax authorities by the Company itself. Consequently, determining the correct VAT treatment of a particular transaction and understanding the local procedures involved are essential to ensure that a company meets its tax compliance obligations.
E&S has extensive knowledge and industry experience, including in the gaming and yachting sectors. Thus we can assist individuals and companies to identify the local VAT implications arising out of their domestic and cross-border transactions. We also handle VAT compliance procedures and administrative responsibilities. Finally, Our services cater for all your VAT-related matters, including:
- Malta VAT registration de-registration.
- Communication with the VAT Department.
- Timely preparation and submission of periodical VAT returns.
Assistance during tax audit investigations.
Why E&S Group?
At E&S Group, we have extensive experience in tax planning and Advisory. E&S Group have offered advice on numerous international tax structures using Malta. We are thus in a position to offer comprehensive advice on the Malta tax implications of certain intended cross border transactions.
We are also able to assist our clients in understanding any Malta tax issues which may arise as a consequence of setting up Malta structures or as a consequence of setting up residence in Malta.
Our main aim is to give our clients the necessary comfort and peace of mind prior to taking any decisions involving Malta taxation and hence allowing them to do so in the most tax-efficient manner possible.
