Electronic Filing Extension of Corporate Income Tax Returns for 2026

The Commissioner for Tax and Customs notifies that the deadlines for the electronic filing of income tax returns for companies have been extended as follows: 

 

Financial Year Ending Manual Return Deadline Web Submission Extension Deadline
31st January 2025 31st March 2026 31/07/2026
28th February 2025 31st March 2026 31/07/2026
31st March 2025 31st March 2026 31/07/2026
30th April 2025 31st March 2026 31/07/2026
31st May 2025 31st March 2026 31/07/2026
30th June 2025 31st March 2026 31/07/2026
31st July 2025 30th April 2026 31/07/2026
31st August 2025 31st May 2026 31/07/2026
30th September 2025 30th June 2026 31/08/2026
31st October 2025 31st July 2026 30/09/2026
30th November 2025 31st August 2026 30/10/2026
31st December 2025 30th September 2026 27/11/2026

 

These extensions apply only to the electronic filing of tax returns, and not to tax payments. Manual tax returns and all tax payments must reach the Malta Tax and Customs Administration by the due dates contemplated by the Income Tax Acts.

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