Electronic tax return deadlines
16 January 2026
The MTCA has published the extended deadlines for the electronic filing of income tax returns for companies:
| Financial Year Ending | Manual Return Deadline | Web Submission Extension Deadline |
|---|---|---|
| 31st January 2025 | 31st March 2026 | 31/07/2026 |
| 28th February 2025 | 31st March 2026 | 31/07/2026 |
| 31st March 2025 | 31st March 2026 | 31/07/2026 |
| 30th April 2025 | 31st March 2026 | 31/07/2026 |
| 31st May 2025 | 31st March 2026 | 31/07/2026 |
| 30th June 2025 | 31st March 2026 | 31/07/2026 |
| 31st July 2025 | 30th April 2026 | 31/07/2026 |
| 31st August 2025 | 31st May 2026 | 31/07/2026 |
| 30th September 2025 | 30th June 2026 | 31/08/2026 |
| 31st October 2025 | 31st July 2026 | 30/09/2026 |
| 30th November 2025 | 31st August 2026 | 30/10/2026 |
| 31st December 2025 | 30th September 2026 | 27/11/2026 |
NOTE: The extended deadline applies only to the electronic filing of tax returns, and not to tax payments.
Manual tax returns and all tax payments must reach the Malta Tax and Customs Administration by the due dates contemplated by the Income Tax Acts.