About Malta
Malta is an English-speaking EU island state offering a full imputation tax system effectively reducing corporate tax to 5%, strong iGaming regulation, and a strategic Mediterranean location.
Malta Company Annual Return
Applicable country/region: MT - Malta
Unit PriceEUR 325 / Unit
Applicant Must Be PresentNo
English-speaking advisor
Malta local setup support
Tailored service assessment
Remotely Process Your Malta Company Annual Return
Optimize your business compliance with TKEG Expat's **Annual Return of Malta Company** service. This essential service ensures the timely submission of your annual return, maintaining your company's good standing in Malta. While our service package covers the comprehensive submission process, please note that it does not include the government tax, and a 3% handling fee applies. It's crucial to consult with your dedicated Customer Relationship Manager to understand all financial obligations associated with the annual return. At TKEG Expat, we specialize in supporting SMEs in their global expansion efforts, making the complex task of international compliance straightforward and hassle-free. Our expert team is here to manage your annual return submission efficiently, leveraging our extensive experience and commitment to excellence. Choose TKEG Expat for reliable and professional handling of your Malta Company Annual Return, ensuring your business meets all regulatory requirements seamlessly. Enrich your corporate operations with our top-notch services and join a growing list of satisfied global clients.
Service Included
-
- Annual Return Submission
- DOES NOT include government tax. TKEG Expat charges a 3% handling fee. Please consult with your Customer Relationship Manager
Number of services already included in this product: 0.00
Document Requirement
We Need These To Help You With Malta Company Annual Return
TKEG Expat ™ (Australia) aims to provide the most accurate and up-to-date information to our clients. Please use this "Document Requirement Table" to determine which documents you will need to submit to fulfill the product requirements. Please note, the requirements of document can change depending on your case.
This Company's Required Documents
Power of Attorney
Document Process: Not Applicable
Document Format: Scan Copy
Frequently Asked Questions
No. Clients should sign documents without filling in the date. Leaving the date blank avoids having to re-sign if an error is found and the documents must be corrected.
Tax Incentives for Foreign Shareholders
Malta operates a full imputation system where income tax paid by companies is fully credited to shareholders receiving dividends, eliminating double economic taxation. While the headline corporate tax rate is 35%, shareholders are entitled to refunds based on the source of income. This typically results in effective net tax rates of around 10%, 5%, or even 0%, making Malta highly attractive for international tax planning.
Tax Incentives for Holding Companies
Dividends received from companies registered in Malta, as well as all profits derived from sales by their subsidiaries, are fully exempt from corporate tax as long as they are paid as dividends to shareholders. In certain cases, such income generated is not subject to tax obligations, meaning it does not need to be reported or taxed.
European Union Member
Following its accession to the European Union in 2004, Malta introduced a range of new incentives. As a result, an increasing number of foreign individuals are registering companies in Malta. Foreign investors or entities with foreign tax residency rights can greatly benefit from Malta's tax regime. Additionally, Malta is one of the EU member states with the lowest tax rates for foreign shareholders.
Highly Developed Financial Services Sector
Malta has established itself as a global center for financial services, including banking, insurance, and investment services. The country’s strong regulatory framework, combined with its political stability, makes it an attractive destination for financial institutions and investors seeking a secure and well-regulated environment for their operations.
General CIT Rate
35
CIT Return Due Date
After nine months from the end of the accounting period, or by 31 March following the tax year (even though the Maltese tax authorities typically extend this deadline by one to two months for electronically submitted cases), whichever is later.
CIT Payment Due Date
The deadline for submitting tax returns (the electronic submission extension does not apply to tax filing) is also due.
CIT Estimated Payment Due Date
In general, temporary taxes are paid every four months: April 30, August 31, and December 21. However, there are also some exceptions, and the due date for tax payment may be postponed.
Resident Withholding Tax (Dividend/Interest/Royalty)
0/15/0
None-Resident Withholding Tax (Dividend/Interest/Royalty)
0/0/0
General VAT Rate
18
General Capital Gain Tax Rate
Regarding the tax rate on capital gains, please refer to the Malta Corporation Tax Summary.
Composite Effective Average Tax Rate
28.80%
Composite Effective Marginal Tax Rate
-9.75%
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