AEOI Implementing Guidelines

TAX NEWS

Malta Institute of Taxation

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20 April 2021

Version 4 of the Implementing Guidelines on the Automatic Exchange of Financial Account Information is available for download from the CfR website.

A guideline in relation to a change of reporting deadline for reporting year 2020 has also been published.

30.04.24 - Company Income Tax Return (Manual) + Settlement Tax [FY ending Jul 23]

31.05.24 - Company Income Tax Return (Manual) + Settlement Tax [FY ending Aug 23]

30.06.24 - Company Income Tax Return (Manual) + Settlement Tax [FY ending Sept 23]

31.07.24 - Company Income Tax Return (electronic) [FY ending Jan – Aug 23]

31.07.24 - Company Income Tax Return (Manual) + Settlement Tax [FY ending Oct 23]

30.08.24 - Company Income Tax Return (electronic) [FY ending Sept 23]

31.08.24 - Company Income Tax Return (Manual) + Settlement Tax [FY ending Nov 23]

30.09.24 - Company Income Tax Return (electronic) [FY ending Oct 23]

AEOI Implementing Guidelines

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