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Malta’s Tax Calendar

January

31stDeadline for submission and payment of FS5 for December of the previous calendar year

February

15thDeadline for submission of FS3s and FS7  for the previous calendar year
31stDeadline for submission and payment of FS5 for the previous January 

March

31stDeadline for manual submission of company tax returns and payment of taxes for the years ended anywhere between January and June of the previous calendar year *
Deadline for submission and payment of FS5 for the previous February 

April

30thDeadline for manual submission of company tax returns and payment of taxes for the year ended July of the previous calendar year *
Deadline for payment of provisional tax for companies not in possession of a DDT10 Determination
Deadline for payment of provisional tax and social security contributions for individuals
Deadline for the submission and tax payment of part-time  declarations for individuals
Deadline for the submission and tax payment of 15% rental declarations for individuals and/or companies
Deadline for submission and payment of FS5 for the previous March

May

31stDeadline for manual submission of company tax returns and  payment of taxes for the year ended August of the previous calendar year *
Deadline for submission and payment of FS5 for the previous April

June

30thDeadline for manual submission of company tax returns and payment of taxes for the year ended September of the previous calendar year *
Deadline for manual submission of individual’s tax returns and payment of taxes for the previous calendar year
Deadline for submission and payment of FS5 for the previous May

July

31stDeadline for manual submission of company tax returns and payment of taxes for the year ended October of the previous calendar year *
Deadline for submission and payment of FS5 for the previous June

August

31stDeadline for manual submission of company tax returns and   payment of taxes for the year ended November of the previous calendar year *
Deadline for payment of provisional tax for companies not in possession of a DDT10 Determination
Deadline for payment of provisional tax and social security contributions for individuals
Deadline for submission and payment of FS5 for the previous July

September

30thDeadline for manual submission of company tax returns and payment of taxes for the year ended December of the previous calendar year *
Deadline for submission and payment of FS5 for the previous August

October

31stDeadline for submission and payment of FS5 for the previous September

November

30thDeadline for submission and payment of FS5 for the previous October

December

31stDeadline for submission and payment of FS5 for the previous November
Deadline for payment of provisional tax for companies not in possession of a DDT10 Determination
Deadline for payment of provisional tax and social security contributions for individuals

* Deadline for submission of the tax return (but not payment) is generally extended by approx. 2 months should submission be done electronically.

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