ACCOUNTING, TAX & ADVISORY

The financial work behind a well-run business

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Accounting · Tax · Payroll · VAT · Advisory · Reporting

Hands comparing a printed bank statement with a ledger beside a desk calculator

A blurred tax return in an open manila folder beside a fountain pen

A hand squaring a fanned stack of blurred payslips beside a closed laptop

What we do

Services arranged around the way your year moves.

MONTH BY MONTH

Keep the business moving

Accounting & BookkeepingYour ledgers kept current month by month, reconciled against the bank, so the numbers you make decisions on are last week’s rather than last year’s.

Payroll ServicesPayslips, the FS5 employer return and the social security calculations, run every month. You send the changes; we handle the filings.

ON THE DEADLINE

Meet the obligations

Tax Compliance & PlanningCorporate and personal returns prepared and filed with the CFR, with the refund claim worked out at the same time rather than as an afterthought.

A blurred quarterly return beside a calculator and cup with a calendar behind

VAT & Duty ServicesRegistration through the MTCA portal, then quarterly returns filed by the 15th of the second month after each quarter ends.

WHEN DECISIONS MATTER

See what comes next

Two colleagues seated together reviewing a printed forecast across a worn table

Advisory ServicesA read on the numbers when something is being decided — taking someone on, buying equipment, changing how you draw income.

An open bound set of accounts beside a closed copy topped with reading glasses

Financial ReportingStatutory year-end accounts prepared to Maltese requirements, and management accounts through the year if you want to see it sooner.

Malta filing calendar

The dates you are working towards

VAT returns are filed quarterly, due by the 15th of the second month following the quarter end. We track them for every client, so a deadline is dealt with before it becomes urgent.

Hand these to us

Q2 · April–June: 15 August 2026
Q3 · July–September: 15 November 2026
Q4 · October–December: 15 February 2027
Q1 · January–March: 15 May 2027
FS5 — monthly payroll return: Dates to be confirmed
Annual corporate tax return: Dates to be confirmed

If the 15th falls on a weekend or a public holiday, the deadline moves to the next working day.

READY TO TAKE THE NEXT STEP?

Let’s Build Your Success Story

Book a free consultation with our experts and discover how we can help your business thrive.

Free Initial Consultation
Tailored Solutions
No Hidden Fees
Experienced Professionals

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