I hope someone can help me out here. I'm shutting down my IVS and I need your advice on how to handle the funds that are left in the company's bank account. So there is about 50k DKK left in the account, MOMS and invoices to skat.dk and others are paid in full (ATP, A-Skat etc.) at this point so there is no debt whatsoever. I'll be moving out of the country soon and would like to know what anyone of you would do with that money - just transfer the money into my personal account to avoid taxes (hypothetically)? Would anyone ever find out? |
Closing an IVS would be done as voluntary liquidation - or by tax declaration
You will then when you have completed that, and signed off in virk with that material - be able to withdraw you remaining funds - and will pay tax on profit on shares with 27% of the difference between the original company capital and the money remaining
You could make a salary first, but that would complicate it and the tax would be personal tax (most likely higher) and leave you with TAX and VAT and Barsel + AUD/AED debt for some time, before you could close it - so use voluntary liquidation - or close by tax declaration. The liquidation takes a bit longer sometimes and can be slightly more complicated - the tax declaration closing however leaves you with personal responsibility if you have forgotten any debt
You can not get the money without tax. If you do nothing but stepping down as MD, then the company will be closed but most or all of the money lost to the court
Any auditor or lawer can help (and cost) - just as these guys can https://www.danskselskab.dk/ydelser/nedlukning-af-selskab/
br John Hannover