Tax Manager
Mriehel, Malta
Manager in the Corporate and Tax Services Line of RSM Malta Consulting Limited, the Malta member firm of RSM International, a worldwide network of independent professional services firms. Main responsibilities included: a) Overall responsibility of tax and VAT compliance services provided to all RSM Malta clients, responding directly to the partners of the firm. Liaising with internal lawyers on other corporate services provided to clients. b) Dealing with promotion of the Maltese tax system within the RSM network, and occassionally representing the Malta office in the International Tax Compliance Services Group within the network in conferences held throughout Europe, which group is responsible to promote the provision of concerted compliance services to multinational corporations. c) Assistance provided prior to the setting up of businesses by foreigners in Malta, both by providing tax structuring advice, as well as assistance with all registration requirements.d) Responsibility for issuing of tax advice in the fields of direct and indirect taxation. I was involved in advice in relation to proposed setups in Malta, proposed cross border asset transfers, as well as VAT related advice. e) Providing comprehensive treaty advice and assistance with issues relating to permanent establishments, withholding taxes and the elimination of double taxation. f) Assistance provided to the accounting department on queries arising on preparation of VAT returns and submission of VAT Recapitulative statements.