Tax Advisory

Here at CSB Group, we understand that Tax planning can sometimes become complex for both individuals and businesses alike. Together with our team, we have developed an extensive range of international and local Tax and VAT advisory services to ensure you always have the most efficient tax structures in place and to ensure that you or your business is always Tax and VAT compliant. These services can also be complemented by accounting and payroll services. 

Tax Services in Malta

We offer the below tailor-made services, for both corporate and private clients, which ensure compliance with local statutory requirements.

Corporate Tax

As a leading corporate services firm in Malta, at CSB Group we assist clients to benefit from Malta’s full imputation and refundable tax credit system and double taxation relief with a view to achieving an optimal Malta tax exposure. We can also assist clients with other taxes such as VAT, stamp duty and customs and excise duty.

Personal Tax

Malta has a very favourable and competitive tax system that comprises of attractive features such as a full imputation system, refundable tax credit system and a large and expanding international tax treaty network. This competitive tax ecosystem is appealing not only to corporations, businesses, entrepreneurs and wealthy individuals who are seeking the best and most suitable tax advice, but also for individuals who already have or are willing to take up tax residence in Malta through a non-investment programme.

International Tax

The international tax system is based on the principle that the profits of a business should be taxed in the countries in which it created value. With the finalisation of the BEPS Project and the EU’s Tax transparency package international taxation has experience a considerable change which impacts all businesses. At CSB Group we keep abreast with all the recent tax changes both on an international and local level which makes us at the forefront in advising clients with the right business strategies in order to achieve a comprehensible tax optimisation scenario.

VAT

Our team can assist you through the VAT registration process, guide you through the different types of VAT registrations possible and compile and submit the necessary VAT related documents to ensure that periodic VAT returns and other required submissions are duly completed and filed appropriately with the relevant authorities in a timely manner. In the case of a VAT inspection, we can also assist our clients by liaising with the VAT authorities and providing the appropriate records as necessary.

How can a tax advisor help my business navigate Malta's tax system.

Navigating Malta's tax system can be complex, particularly for businesses operating across multiple jurisdictions or dealing with varied income streams. A qualified tax advisor plays a crucial role in ensuring that a business remains fully compliant with Maltese tax law while at the same time identifying opportunities to structure affairs in the most tax-efficient manner possible.

A tax advisor can assist from the very outset, guiding businesses through the registration process with the Commissioner for Revenue, advising on the correct company structure, and ensuring that the appropriate tax accounts are established and maintained correctly from day one.

On an ongoing basis, a tax advisor ensures that tax returns are filed accurately and on time, that provisional tax payments are correctly calculated, and that all available deductions and reliefs are properly claimed. For businesses distributing profits to shareholders, a tax advisor is also essential in managing the dividend declaration process and preparing the documentation required to support a tax refund claim under Malta's refund mechanism.

Beyond compliance, a tax advisor provides strategic guidance on matters such as the applicability of double taxation agreements, the participation exemption, and the implications of Malta's full imputation system, all of which can have a significant impact on the overall tax burden of a business and its shareholders.

In short, engaging a tax advisor not only provides peace of mind but can result in meaningful tax savings and a significantly smoother experience when dealing with the Maltese tax authorities.

What are the benefits of hiring a tax advisor in Malta over handling taxes myself

Hiring a tax advisor in Malta rather than managing your taxes independently can make a significant difference, both financially and in terms of peace of mind. While handling taxes yourself may seem straightforward, the complexity of the Maltese tax system means that professional support is often far more valuable than it first appears.

Expertise and Knowledge Tax advisors in Malta possess in-depth knowledge of local tax legislation, compliance requirements, and the ever-evolving regulatory landscape. This expertise ensures that your tax affairs are handled accurately and in full accordance with Maltese tax law, something that is difficult to replicate without years of professional experience in tax advisory.

Maximising Deductions and Credits One of the most tangible benefits of engaging tax consultants is their ability to identify all available deductions, reliefs, and credits that you may otherwise overlook. This can result in a meaningfully lower tax liability and, in certain cases, a more favourable overall tax position for both individuals and businesses.

Avoiding Mistakes and Penalties Errors in tax returns or missed deadlines can result in penalties and unnecessary complications with the Commissioner for Revenue. A professional tax advisor in Malta ensures that submissions are accurate, complete, and filed on time, significantly reducing the risk of costly mistakes.

Time and Stress Savings Managing tax obligations independently can be time-consuming and stressful. Delegating this responsibility to a qualified professional frees up valuable time to focus on what matters most — running and growing your business.

Year-Round Support Unlike a once-a-year filing exercise, professional tax advisory provides continuous support throughout the year, ensuring you are always prepared, informed, and compliant regardless of how your circumstances may change.