Full tax return preparation and 6/7 refund application under Malta's Full Imputation System — handled end-to-end by certified Maltese tax advisors.
Complete tax compliance for your Malta entity
From corporate income tax returns to VAT and the Full Imputation System refund mechanism — we handle every filing with documented quality controls and direct coordination with the Maltese tax authorities.
Corporate Income Tax Returns
Annual CIT filings prepared in accordance with the Income Tax Act and submitted via the Commissioner for Revenue portal.
6/7 Refund Application
Preparation and filing of the shareholder tax refund claim under Malta's Full Imputation System, reducing effective corporate tax to as low as 5%.
VAT Compliance
VAT registration, quarterly returns, and intra-community reporting for EU cross-border transactions.
Personal Tax Returns
Individual income tax returns for resident and non-domiciled shareholders, including remittance-basis planning.
Tax Residency Certificates
Issuance of residency certificates for double-tax treaty claims.
Revenue Correspondence
Direct handling of queries, objections, and assessments from Maltese tax authorities.
Our filing process
Structured intake of financial statements, shareholder data, and supporting documents via secure portal.
Licensed Maltese tax advisor reviews the position and identifies eligible refunds and reliefs.
Returns prepared, internally reviewed against our ISO-documented checklist, and submitted to the Commissioner for Revenue.
6/7 refund claims are monitored through to payout, typically within 4–8 weeks of filing.
Why this matters for DACH entrepreneurs
Malta's Full Imputation System can reduce effective corporate tax to 5%, but only if filings are executed correctly and deadlines are met. A missed refund claim or an incorrectly coded return can cost tens of thousands in recoverable tax. For German-speaking business owners unfamiliar with Maltese procedure, working with a partner who handles the full cycle — return preparation, refund filing, revenue correspondence — removes the operational risk entirely.
Common Questions
When is the corporate tax return due in Malta?
Malta's corporate tax return is generally due 9 months after the financial year-end. For a December year-end, that means 30 September the following year.
How quickly is the 6/7 refund paid out?
Once the shareholder refund claim is filed and approved, payouts typically arrive within 4–8 weeks, though timing depends on the Commissioner for Revenue's current processing workload.
Can you handle my German tax filings too?
Directly, no — we are Malta-based. For German filings we coordinate with your existing Steuerberater or refer you to partners in our German-Maltese network.
Related Services
Let's handle your next Malta filing.
Book a free consultation. We'll review your current filing position and outline what needs to happen before your next deadline.
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