Maximize Tax Benefits: Gibraltar Companies for Malta Trading Companies
Gibraltar companies can be incorporated as a holding vehicle for Malta trading companies. In Malta, corporation tax is 35% however if the shares are held by a non-resident, then a 6/7ths tax refund is available, generating a net tax of 5%.
At Octopus, we provide the perfect solution for Malta intermediaries looking to benefit from this structure.
Our systems and processes are tailored for corporate service providers in Malta. We provide the local agent services in Gibraltar which are regulated and the corporate service provider in Malta will retain control of the client.
We have an online portal whereby intermediaries can upload and download company documents in a secure manner.
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Frequently Asked Questions
How can Gibraltar companies be used as holding vehicles for Malta trading companies?
Gibraltar companies can be incorporated specifically to hold shares in Malta trading companies. This structure allows non-resident shareholders to potentially access Malta’s tax refund mechanism on distributed profits.
What is the effective tax rate for Malta trading companies with non-resident shareholders?
Malta trading companies have a standard corporation tax rate of 35%, but if the shares are held by a non-resident, a 6/7ths tax refund applies, reducing the effective tax rate to 5%. This refund is accessed after profit distribution.
Who retains client control when a Gibraltar company acts as a holding structure for a Malta trading company?
The corporate service provider in Malta retains control of the client when a Gibraltar company serves as a holding entity. The Gibraltar agent provides local regulatory compliance and administrative support.
What online systems are available for intermediaries managing Gibraltar and Malta company structures?
An online portal is provided for intermediaries to securely upload and download company documents. This facilitates efficient document management between Gibraltar and Malta-based service providers.
Written by
Head of Business Development
Experienced and motivated individual with a demonstrated history of working in the financial services industry in Gibraltar for 26 years. I structure high net worth individuals' wealth using a vast array of worldwide contacts in addition to managing their trusts, companies, funds, QROPS and QNUPS from Gibraltar. I have been involved in many property holding structures working with many different tax advisors throughout my career. I specialise in setting up Gibraltar businesses and provide advice on relocation and residency in Gibraltar.
