events | 01 February 2021

Liquidation Considerations: A practical approach from an accounting and tax perspective

The Companies Act prescribes the procedural requirements for a members voluntarily winding up of a company. Once a company is placed into dissolution, a step plan needs to be followed until the company is eventually struck off the Register.

Course Description:

This process shall be discussed throughout the session. This course will delve into the practical aspects from a liquidator’s perspective and also cover Income Tax, VAT and Duty considerations. The session will specifically discuss the accounting requirements during the winding up process and will provide guidance on the preparation of the winding up accounts. A walk through model for winding up accounts will be presented with a focus on real case scenarios. A red flag analysis shall be presented outlining areas where one needs to be on the lookout when preparing a set of winding up accounts.

Target Audience:

Accountants, Auditors, Liquidators, Advocates, Corporates Service Providers and Notaries.

Learning Outcomes:

  1. Understanding the procedural requirements of a members voluntary winding up
  2. Explain the tax implications arising on dissolution of a company
  3. Prepare winding up accounts and scheme of distribution

Date: 14/10/2021

Time: 14:00 – 17:15 (including 15 minutes break)

Venue:Live online session – details of how to join the meeting will be sent once registration is complete

Fee: €40

CPE Hours: This course qualifies for 3 hours of structured CPE which can be classified as Core Competency. A certificate of attendance will be provided at the end of the session.

Kindly note that this session entitles the attendee to 3 KPMG Loyalty Rewards. After collecting 60 Loyalty Rewards, attendees will be entitled to a free CPE session of their choosing. Visit our Loyalty Rewards page to learn more.

Moreover, for every three courses booked from our KPMG Learning Suites, attendees receive a discount voucher of 40% to be redeemed on their next course purchased from any Learning Suite!

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Cooperation Partners
  • Malta Employers' Associations
  • Malta Association of Credit Management