Tax
Tax affairs are of critical importance to the setting up and management of an efficient organisation. This applies to all, whether this would be a family business, sole trader, start-up, group of companies, multi-national entity or anything in between. Our tax services allow businesses to streamline their tax obligations, allowing them to remain competitive and allowing them to grow.
Tax is a key part of SG Malta, allowing us to offer a wide range of solutions regardless of the size of the business, these include:
Corporate & Business tax
Personal tax
International tax
Tax advisory & planning
Tax compliance
Corporate & Business Tax
We assist international companies with the full spectrum of corporate tax needs. This includes the preparation and filing of corporate income tax returns, tax accounting and deferred tax calculations, planning and execution of restructuring efforts and ongoing advisory on achieving maximum tax efficiency. We also help businesses navigate Malta’s participation exemption rules, refund system, fiscal unity regime and notional interest deduction regime. We ensure that our clients make full use of the incentives available.
Personal Tax
Individuals and employers benefit from our support in preparing personal tax returns, managing payroll-related tax obligations and designing employee benefit structures. We regularly assist expatriates relocating to Malta, providing guidance on residence rules, double taxation relief and special tax programmes such as the Global Residence Programme and Highly Qualified Persons Rules.
International Tax
Malta’s extensive double taxation treaty network and its position as an EU jurisdiction offer strong advantages for cross-border structures. We offer transfer pricing support, treaty analysis, cross-border planning and advisory on the tax implications of international mergers, acquisitions and financing. Our focus is on helping clients remain compliant while maximising the opportunities Malta provides.
Tax Advisory & Planning
We provide tailored tax planning that aligns with each organisation’s longterm goals. This includes assessing the impact of new tax regulations, pre-transaction structuring, due diligence for acquisitions and designing tax-efficient strategies for expansion. We cater for local and international tax planning.
Tax Compliance
For businesses looking to streamline their operations, we offer end to end management of their tax obligations. This includes handling periodical filings, maintaining accurate tax records, liaising directly with the Commissioner for Revenue and supporting the transition to digital reporting systems.