Transfer Pricing Report - Malta
Take Control of Transfer Pricing Malta for Tax Clarity & Total Tax Compliance.
We support organisations in meeting Malta’s Transfer Pricing requirements under the Income Tax Act, Transfer Pricing Rules (SL 123.203), and OECD-aligned arm’s length standards.
Our Transfer Pricing Studies, benchmarking analyses, and documentation processes ensure full compliance with the Malta Commissioner for Tax and Customs (CFCT).
Trusted by Cross-Border Businesses — 95% Project Success in the Malta
Ask Question?
Kindly share details — we’ll get back soon.
Our Expertise in Malta Transfer Pricing Benchmarking & Compliance
In-Depth Regulatory Knowledge
Robust Documentation
Strategic Transfer Pricing Advisory
Multi-Jurisdictional Coverage
Achieve Full Compliance with Transfer Pricing Requirements in Malta
Malta applies Transfer Pricing obligations to cross-border related-party transactions exceeding regulatory thresholds.
We deliver Local File, Master File, benchmarking studies, method selection, and audit-ready economic analysis.
5000+
Transfer Pricing Documentation
Our Commitment: Precision, Transparency & Compliance
We deliver Transfer Pricing documentation in Malta that is transparent, defensible, and aligned with global best practices. Our structured approach reduces tax exposure and supports long-term regulatory compliance.
Strategic Compliance
Financial Strategy
A Simple Process for Transfer Pricing Documentation & Benchmarking
Identify Related-Party Transactions
Conduct Benchmarking
Prepare & Maintain Documentation
Experienced Transfer Pricing Advisors at Your Service
Answers to Your Transfer Pricing Concerns Malta
Get clarity on the most common questions our clients ask about international transfer pricing services.
Still Have Questions?
Is Transfer Pricing documentation required in Malta?
Yes, Malta requires Transfer Pricing documentation under the Transfer Pricing Rules introduced in 2022.
A complete Transfer Pricing Malta study ensures arm’s-length compliance for related-party transactions.
Does Malta follow OECD Transfer Pricing Guidelines?
Yes, Malta aligns its TP framework with OECD Transfer Pricing Guidelines for methods and comparability.
This ensures globally consistent Malta Transfer Pricing application.
Which transactions require a Transfer Pricing Study in Malta?
Cross-border dealings in goods, services, financing, royalties, and IP arrangements must be documented.
A strong Transfer Pricing Malta study supports defensible intercompany pricing.
How does benchmarking work for Transfer Pricing in Malta?
Benchmarking compares Maltese controlled transactions with EU and global independent comparables.
This produces reliable Malta Transfer Pricing arm’s-length ranges.
What penalties apply for non-compliance with Malta’s TP rules?
Malta may impose adjustments, interest, and administrative penalties for missing or inadequate documentation.
Accurate Transfer Pricing Malta documentation reduces audit exposure.
How often should Transfer Pricing documentation be updated in Malta?
Annual updates or revisions after business changes are recommended.
Regular refresh cycles strengthen Malta Transfer Pricing compliance.
How does the Maltese tax authority assess TP risk?
Authorities evaluate profitability, economic substance, and consistency with the functional profile.
Comprehensive Transfer Pricing Malta documentation enhances audit defensibility.
Malta Transfer Pricing – Free 30-Min Consultation
Legal Quotient Consultants
Malta