The firm's Malta Tax Partner delivering end-to-end tax services grounded in Maltese tax legislation, EU directives, and international tax frameworks. From CIT and VAT compliance to transfer pricing and cross-border structuring — every output cites specific Maltese law, EU directives, and OECD guidelines.
Malta's tax system implements EU directives alongside domestic law. Matthew navigates both — citing exact Maltese transpositions of EU rules.
Malta's imputation and refund system is unique. Matthew explains shareholder refund mechanisms, 6/7ths, 5/7ths, and 2/3rds computations with statutory backing.
International holding structures require careful tax planning. Matthew models effective tax rates and identifies treaty benefits across Malta's 70+ DTAs.
EU VAT rules add complexity to Maltese businesses. Matthew handles intra-community supplies, reverse charge, and VAT registration obligations.
OECD BEPS and Malta's TP rules require arm's length documentation. Matthew builds TP policies, benchmarking analyses, and documentation packages.
Poorly structured responses to the Commissioner for Revenue lead to unfavourable assessments. Matthew builds evidence-backed objections and appeals.
State your tax question — corporate structuring, VAT obligation, refund computation, TP documentation, or CFR dispute.
Matthew searches Malta's ITA, VAT Act, EU directives, and relevant DTAs for applicable provisions.
Computes effective tax rates, models refund scenarios, identifies treaty benefits, and calculates liabilities with full statutory basis.
Provides a tax opinion, computation, TP documentation, or CFR submission memo — ready for filing or client presentation.
Grounded in the ITA, VAT Act, and CFR practice — not generic EU advice. Cites exact articles, schedules, and subsidiary legislation.
70+ DTAs, OECD BEPS, EU directives — all integrated. Models cross-border scenarios with treaty-by-treaty analysis.
Outputs structured for CFR submission, not just generic advice. Tax computations, refund claims, and TP documentation you can use immediately.
Matthew models the effective tax rate with refund system, identifies applicable DTAs, structures the holding arrangement, and prepares registration filings.
Matthew determines registration obligations, identifies the correct VAT treatment for EU cross-border sales, and sets up OSS reporting.
Matthew reviews the CFR assessment, identifies errors, builds an evidence-backed objection with exact ITA references, and drafts the formal submission.
Start a conversation with Matthew for Malta tax expertise.