GCB MALTA LTD

Section

File Name

Tools FSS e-Filing support files
IR Services on-line forms IRWEB01 – Registration as a tax practitioner
IRWEB02 – Authorisation of tax representative
IRWEB03 – Registration of users by a firm
IRWEB06 – Registration for the FSS service
IRWEB12 – Registration for the Notaries IRD on-line system (including guidelines)
IRWEB13 – Registration for shipping declarations
IRWEB 14 – Registration as a data provider
Individuals Tax Return Help Booklet (English) for Basis year 2015
Return Attachment 13 – Deduction for Childcare Facilities at the Workplace (RA13)
Return Attachment 14 – Deduction for Fees Paid in Respect of Tertiary Studies (RA14)
Return Attachment 17 – Highly Qualified Persons – Article 56(21), Income Tax Act (RA17)
Profit & Loss Account
TA22 – Part Time Self Employed
TA23 – Part Time Employment
TA24 – Tax from Rents from Residential & Commercial Lets
Sports Fees Claim for Deduction
Cultural & Creative Course Fees Claim for Deduction
  School Transport Fees Claim for Deduction
Application Form – Parent Rate (English)
Companies TIFD Spreadsheet
FSS Forms FS3 – Payee Statement of Earnings
FS4 – Payee Status Declaration
FS5 – Payer’s Monthly Payment Advice
FS7- Payer’s Annual Reconciliation Statement (EUR)
FB1 – Fringe Benefits Personal History Sheet
FB2 – Application for a Reduced Rate for Point to Point Service or Delivery
Application for the Registration of an Employer (by an Individual)
Application for the Registration of an Employer (by a Company)
PE Number De-Activation Form
PE Number Re-Activation Form
Social Security Contributions Part-Time Self Employed Females Pro-Rata
Full Time Farmers and Breeders – Application for Reduced SSC Class 2 Rates
SSC Refund 15(7)
SSC Refund 15(8)
Capital Gains Tax CGT Schedule B
CGT Schedule B1
CGT Schedule C
CGT Schedule D
CGT Schedule E
CGT Schedule F
Capital Transfer Duty DDT1 – Notarial Notice of Inter Vivos Transfers
DDT3 – Notice of Promise of Sale / Transfer of Immovable Property
DDT4 – Notarial Notice of Causa Mortis Declarations
DDT – Fifth Schedule
DDT – Sixth Schedule
DDT – Seventh Schedule
DDT – Eight Schedule
Remission of Interest and Penalties
Miscellaneous Forms Expatriate Taxpayer Registration Form (Editable)
PT Reduction Form
Trusts01 – Registration of a Trust
Foundations Registration Form
Registration of a Partnership
PR1 – Application under the Residents Scheme Regulations, 2004
Request for Remission of Additional Tax and Interest Form
Testimonials

GCB Malta communicated with us within 12 hrs and efficiently set up our company and dealt with all documentations, VAT, Bank... Our client is very happy with the work and so are we! Thanks...

Viviane Patsinos
15/04/2015

"For the last two years, GCB has assisted my small business with a range of financial services, including income tax preparation, VAT filings, and NI payments. In my experience, GCB provides its clients with comprehensive, personalized service at a reasonable price, and with attention to detail."

D.P.
12/5/2015