Tax Compliance

Fenlex has a fully fledged tax compliance department that manages client tax and VAT affairs. Each jurisdiction has its own tax filing requirements and Malta is no different. We prepare tax and VAT computations and offer tax representation services for the filing of returns, on our clients’ behalf. Fenlex also provides various back office services suited to our clients’ businesses and our team consists of highly experienced professionals in their respective fields.

Fenlex provides tax compliance services, particularly the preparation of the annual statutory income tax returns and VAT returns, besides other services that include:

  • Preparation of the income tax computation;
  • Preparation of the self-assessment tax return;
  • Acting as Tax Representative for electronic filing of Tax Returns ;
  • Submission of online self-assessment tax returns;
  • Assistance with payment for settlement of tax;
  • Reviewing of tax statement, tax assessment and requests for payment issued to the company;
  • Preparation and submission of tax refund application on behalf of shareholder(s);
  • Assistance in the preparation of the VAT Returns;
  • Reporting of Intra-Community Sales via the Recap Statement;
  • Accepting office of Organisation Manager for E-VAT Services;
  • Liaison with the VAT Department on any issues relating to VAT matters