Malta Tax, VAT & Payroll
Matthew prepares corporate and personal tax returns, VAT reconciliations, payroll and FSS schedules, refund and credit claims, transfer pricing documentation and MTCA response drafts. He works with KMFINCO's professionals to make calculations clear and supporting records ready for review.
Part of the KMFINCO team.
Working alongside our professionals.
Clear calculations and reconciled records for tax, VAT and payroll review. We agree the services, deliverables and professional review around your priorities.
Prepare corporate, personal and self-employed tax computations and draft returns. Reconcile accounting profit to taxable income, assess proposed deductions and prepare capital allowance, tax loss and provisional tax schedules for review.
Prepare VAT returns and reconcile VAT accounts to the underlying transactions. Review invoices, input VAT recovery, output VAT, reverse charge and place-of-supply questions; document proposed adjustments and corrections.
Prepare monthly payroll, gross-to-net calculations, payslips, social security and employer cost schedules. Support Malta's Final Settlement System (FSS) with FS3 earnings statements, FS4 status declarations, FS5 monthly payment advice and FS7 annual reconciliations.
Prepare draft refund and credit claims with calculations, eligibility questions and supporting records. Reconcile tax accounts and payments, and track the information needed for the responsible professional's submission.
Prepare EC Sales Lists, support Intrastat reporting and validate VAT numbers through VIES. Reconcile EU transactions and review cross-border payments, withholding tax, treaty relief and double taxation questions with the relevant advisers.
Prepare related-party transaction mapping, functional analysis and transfer pricing documentation. Draft responses to Malta Tax and Customs Administration (MTCA) queries, tax position memoranda and objection documents, with sources and unresolved questions available for review.
KMFINCO's tax professionals verify the current rules, filing dates, calculations and treatment for your circumstances. Returns, claims, authority responses and payroll outputs follow the agreed professional and client approval process.
Our approach to professional sign-offTell us the tax, VAT or payroll work you need, the relevant periods and any upcoming deadline. Our team will agree the computations, returns or response documents and their review.