170, Pater House, Psaila street, Birkirkara, BKR 9077, Malta

Value Added Tax Services

Accounting Services

Value Added Tax Services

Navigate VAT Complexities with Confidence: Comprehensive VAT Services for Malta Businesses
Value-Added Tax (VAT) forms a significant component of the Maltese tax system, with ever-changing regulations, potential liabilities, and opportunities for savings. At Contact Advisory Services Ltd. (CAS Ltd.), we demystify VAT. Our team offers an unmatched combination of technical knowledge, industry insights, and a personal touch. We don’t just manage your VAT – we strategize with you to minimize burdens, ensure compliance, and enhance your business results in Malta.

The Challenges of VAT for Businesses
Whether you’re a thriving company or just starting out, VAT has far-reaching implications:

  • Registration and De-registration: Determining thresholds and managing VAT registration can be confusing, raising risks of delays or even inadvertent non-compliance.
  • Complex Calculations: The varying VAT rates applicable to different goods and services demand careful tracking to avoid potential overpayments or underpayments.
  • Cross-Border Transactions: The EU’s complex VAT rules surrounding inter-country transactions increase the need for specialist knowledge and meticulous record-keeping.
  • Changing Regulations: Staying current with Maltese and EU VAT updates is essential to avoid costly penalties, missed deadlines, and operational disruptions.
  • Rectifying Errors: VAT errors can lead to significant financial loss and regulatory scrutiny. Self-correcting past mistakes often involves complex procedural steps.

Our Comprehensive VAT Services: Support at Every Step
CAS Ltd. is your trusted partner for everything VAT. Our approach ensures clarity, peace of mind, and strategic solutions:

  • VAT Registration Guidance: We determine your obligation to register for VAT,manage the registration process seamlessly, and provide advice on optimal timing considerations.
  • VAT Accounting and Reporting: Precision handling of VAT calculations, accurate VAT accounting, and preparation of timely, compliant VAT returns.
  • Reverse Charge & Intrastat Expertise: Understanding when the self-accounting or ‘reverse charge’ mechanism applies is critical. We ensure your invoices and reporting capture these crucial transactions to ensure full compliance.
  • Optimization and Recovery: Proactive planning, leveraging specific VAT schemes, and identification of potential VAT reclaim opportunities – boosting your cash flow and bottom line.
  • VAT Audits and Investigations: We proactively prepare you for potential audits by the Maltese VAT Department, and act as your strategic advocate, should you face scrutiny or any disputes.

Beyond Calculation: VAT as a Strategy Lever
Our deep understanding of Maltese and EU VAT systems provides insights for strategic advantages:

  • Industry-Specific Guidance: Utilizing our knowledge of VAT nuances across various sectors to create custom solutions and drive maximum cost savings within your industry.
  • International Expansion: Seamless VAT setup and advice when engaging in cross-border trade, ensuring your expansion plans meet international VAT requirements.
  • Maximizing Input VAT Recovery: Thoroughly reviewing your business expenses to uncover allowable deductions, unlocking greater cash flow and profit potential.
  • Transaction Structuring: Providing advice on how to structure transactions in a VAT-efficient manner, helping you reduce overall VAT liability.

Benefits of Partnering with CAS Ltd.
Outsourcing your VAT management offers valuable returns for your business:

  • Avoid Penalties and Fines: Reduce risk of administrative errors or missed deadlines. Our in-depth knowledge provides a safeguard against compliance failures.
  • Time and Resource Optimization: Relieve your teams, empowering them to focus on core business objectives rather than time-consuming VAT administration.
  • Confident Decisions: Benefit from clear, actionable VAT advice to minimize uncertainty and support proactive business planning.
  • Proactive Approach: Anticipate changes through timely updates on legislation and best practices, safeguarding your business against future shocks.

Experience VAT Peace of Mind: Contact Advisory Services Ltd.
Navigating VAT alone is burdensome and carries risk. Trust our specialists to ensure compliance, unlock your full cash flow potential, and position VAT as a strategic tool within your operations.

Contact CAS Ltd. today for a VAT health check and personalized solutions.

Key Persons

Angelo Vella


Audrey Sapiano

Chief Commercial Officer

Grow your business. Solve your problems.

Today is the day to build your business and overcome any issues that are holding your aspirations back. Get in touch with us. Our team will contact you to discuss together your inquiries and provide you with a feedback and optimal solutions.

170, Pater House, Psaila street Birkirkara, BKR 9077, Malta
+356 2757 7000 info@contact.com.mt
Copyright 2024 Contact Advisory Services Ltd.