This course can be delivered to your organisation as part of our bespoke Corporate Training Solutions, at your own time and your own convenience. Contact us on kla@kpmg.com.mt or call us on +356 2563 6363 or on +356 9963 6363 for more information on how we can take care of your organisation’s training needs.

Course Description:

The session will delve into the income tax consolidation aspects both from a tax and accounting perspective. Throughout this session we will brush up on the benefits, as well as the tax and accounting implications associated with tax consolidation and will delve into how this is being applied in practice by various industries.

Target Audience:

The session is aimed for accountants, lawyers and other professionals who would like a better understanding of tax consolidation rules both from a tax and accounting perspective.

Learning Outcomes:

As a result of the session you should be able to:

• identify the key points to consider when determining whether to opt for consolidation, thereby making use of opportunities for tax efficiency for your group; and
• understand what the key accounting considerations are when a group of entities form a fiscal unit, both at a consolidated level as well as at an individual subsidiary level.

Participants will have the opportunity to put forth questions both before and during the live session.

Venue: Kindly contact us on kla@kpmg.com.mt to indicate your preferred training method; online or in-person.

CPE Hours: This course qualifies for 2 hours of Structured CPE which can be classified as Core Competency. A certificate of attendance will be provided at the end of each session.

Trainers:

Luisa Gauci, Senior Manager, International Tax Advisory, KPMG in Malta

Luisa is a Manager at KPMG. Luisa is an accountant by profession having joined KPMG in 2015 after concluding the Masters in Accountancy Degree in Malta. Luisa has also completed her studies in Domestic and International Taxation and is in possession of the Advanced Diploma in International Taxation (ADIT).

Luisa is involved in the provision of domestic and international tax compliance and advisory services. Luisa has been actively involved in developing the FATCA / CRS service offering of KPMG. Her work extends to developing and reviewing FATCA / CRS policy and on-boarding documentation of financial services companies, both local and international with a presence in Malta.

Renzo Bugeja, Manager, Corporate Accounting Advisory Services, KPMG in Malta

Renzo joined KPMG’s Accounting Advisory Services function in 2018 upon completing his master’s degree in accountancy at the University of Malta. Renzo is mainly involved in advising a varied portfolio of local and international clients with their implementation of IFRS requirements. Renzo also delivers training on specific IFRS matters and local Companies Act requirements to his clients.

Discover more courses from our KPMG Learning Suites.

Is your employer paying for your CPE seminars? Contact us on kla@kpmg.com.mt to discuss how the employer can benefit from our offers.

Terms and conditions.