Tax registrations & taxpayer setup
Income-tax, VAT and employer registration support, taxpayer access, status changes and deregistration based on the actual activity.
Taxation
Bring every applicable tax obligation into one working plan.
Comprehensive Malta tax support across corporate and personal income tax, VAT, employment taxes, social security, withholding, property and transfer taxes, international tax and other applicable obligations.
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The working brief
FST connects registrations, calculations, returns, payments, transaction evidence and commercial context across the taxes that apply to the client.
Corporate income tax
Company tax computations, return preparation or review, tax-account reconciliations and transparent supporting schedules.
Personal & self-employed income tax
Return preparation or review for individuals, sole traders and self-employed persons, including income, deductions and provisional-tax positions.
VAT returns & reconciliations
VAT return and recapitulative-statement preparation or review, reconciled to ledgers, invoices and source records.
VAT advisory
Transaction-level guidance on rates, exemptions, place of supply, documentation and cross-border treatment.
Payroll tax, FSS & social security
Employer registrations, payroll tax and Final Settlement System support, Class 1 and Class 2 contribution reviews and reconciliations.
Withholding tax & cross-border payments
Review of withholding, reporting, treaty and documentary requirements for dividends, interest, royalties and other cross-border payments.
Property, capital gains & transfer taxes
Support for property and asset transactions, capital-gains positions, valuations and duty on documents and transfers.
International tax & transfer pricing
Residence, treaty, permanent-establishment, double-taxation and transfer-pricing analysis with supporting files for cross-border arrangements.
Provisional tax & payment planning
Calculation and scheduling of provisional tax, settlement tax and other tax payments against forecast cash requirements.
Tax compliance calendar
A single view of filing, payment, information and review dates with accountable owners.
Tax planning & transaction advisory
Tax implications modelled for growth, reorganisations, contracts, financing, investments and other commercial decisions.
Tax refunds, credits & shareholder refunds
Reconciled claims, supporting evidence and follow-up packs for income-tax, VAT, credit and eligible shareholder-refund positions.
MTCA queries, reviews & objections
Organised responses, reconciliations, correspondence and objection packs for information requests, compliance reviews and disputed assessments.
Customs, excise & ECO contribution coordination
Scoping, information preparation and specialist coordination where customs, excise or ECO contribution obligations affect the client.
Tax position review
Pre-filing challenge of calculations, classifications, documentation and material exposure areas.
What the engagement should produce
Work that management can use and evidence can support.
- Reconciled tax filings and payments
- A visible obligation calendar
- Defensible treatment across transactions
- Evidence ready for MTCA review
Start with the live issue
Share the decision, deadline or funding route in front of you.
FST will define the right workstream, the information needed and a practical route forward.
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