DISSOLUTION AND WINDING UP – ANALYSING THE TAX CONSIDERATIONS

FinanceMalta

March 29, 2023

DISSOLUTION AND WINDING UP – ANALYSING THE TAX CONSIDERATIONS

Approaching the end of an company’s life could be a tough decision, yet an array of issues may complicate the process further. However, planning the steps ahead and managing the risks associated therewith shall facilitate the process. Various legislative implications are to be considered in the final stages of company’s life cycle. Income tax, VAT and duty considerations should be evaluated whilst approaching dissolution and during the winding up process. The seminar shall look into the potential tax considerations outlined in the Maltese tax legislative framework and also the tax compliance obligations that are to be undertaked during the course of winding down the affairs of a company. A number of cases shall be reviewed and discussed.

Overview

Why Attend?

TAX IMPLICATIONS ASSOCIATED WITH THE DISSOLUTION AND WINDING UP OF COMPANIES ARE OFTEN UNDERSTATED. THE SEMINAR SHALL AIM TO HIGHLIGHT THE TYPICAL TAX CONSIDERATIONS ENCOUNTERED IN SUCH PROCESS. A REVIEW OF THE INCOME TAX , VAT AND DUTY ASPECTS SHALL BE DISCUSSED.

Agenda Highlights:

Confirmed Speakers

Roderick Borg - Roderick is an accountant by profession, joined the tax function of KPMG after graduating with a first class degree in both the B. Com course and the B. Accty (Hons.) course from the University of Malta. In 2010, Roderick was awarded the diploma in taxation with distinction from the Malta Institute of Taxation. Roderick is currently a Director involved in the provision of direct and indirect tax compliance and advisory services to domestic and international corporate and individual clients. He also delivers lectures in various seminars and professional educational activities relating to taxation matters including taxation modules to students reading for their ACCA qualification.