Employee compensation in tax and social security law

When:
13
.
September
-
14
.
September
2021
|
Day 1: 09.00 - 17.00 Day 2: 08.30 - 14.00
Webinar - ISIS) - Institute of Swiss and International Tax Law
Pin Location - ISIS) - Institute of Swiss and International Tax Law
Online - ISIS) - Institute of Swiss and International Tax Law
Pin Location - ISIS) - Institute of Swiss and International Tax Law
Online - ISIS) - Institute of Swiss and International Tax Law
Place:
Hotel Sempachersee, Guido A. Zäch Str. 2, 6207 Nottwil
*
+ online!
Price:
|
Members & Reduced:
CHF
(incl. VAT)
Info - ISIS) - Institute for Swiss and International Tax Law
Language:
German
Management:
Prof. Dr. oec. publ.
Julia von Ah

Content

The objective of this two-day seminar is to provide participants with the latest developments in legislation, administrative practice and case law in the various areas of employee compensation.

More and more, traditional and especially young companies are relying on teams assembled for specific projects. Instead of hiring important project heads, they are hired as freelancers. What labor, tax and social security issues need to be considered when distinguishing a contract relationship from employment? What are the consequences for companies and the project heads?

Board members not only want to strategically steer the fortunes of a company, but also want to participate directly in the company's success, for example by holding a stake in the group of companies but also in the form of other investments or compensation. What are the tax and social security implications of this?

Employee and founder shareholders sometimes have different interests and objectives. For tax purposes, the revised circular FTA No. 37 differentiates between employee and founding shareholders. Is this sufficient to do justice to long-term oriented entrepreneurial shareholders from a tax perspective?

The offer comprises seven workshops, six of which can be attended, i.e. in addition to five "set" workshops, participants can spontaneously choose to attend the "Partial Retirement" or "Withholding Taxes" workshop. Regardless of this choice, participants will receive detailed documentation and solution notes for all workshops.

This year's program also includes a closing presentation. Our guest speaker will give us insight into employee participation in the form of tokens, a very popular type of employee compensation in the blockchain space.

Main topics

- Program -

Employee shareholdings - differentiation from founder shareholdings

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Workshop

Susanne SchreiberSusanne Schreiber
Ildiko TrufferIldiko Truffer

Consultant versus employee

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Workshop

René SchreiberRené Schreiber
Arlette PfisterArlette Pfister

Board compensation - How does the BoD participate in the company's success?

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Workshop

Ruth Bloch-RiemerRuth Bloch-Riemer
Véronique RisiVéronique Risi

Partial retirement - tax and social security aspects

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Workshop

Sirgit MeierSirgit Meier
Peter LangPeter Lang

Accrual of salary/dividend for employee shareholders

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Workshop

Natalie DiniNatalie Dini
Barbara StötzerBarbara Stötzer

Withholding taxes - What to focus on in the new law?

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Workshop

Brigitte ZulaufBrigitte Zulauf
Abramo Lo ParcoAbramo Lo Parco

Private shares/expense reimbursements

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Workshop

 Franziska Spreiter Franziska Spreiter
Christian VassalliChristian Vassalli

Employee participation in tokens

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Unit

Matthias LangerMatthias Langer

- Program end -

Useful tips

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Why ISIS Seminars?

  • Top speakers
  • Exclusive venues
  • Personal networking
  • High quality documents
  • Detailed solution instructions
Continuing education in tax law
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Compact seminars

You want to build a solid foundation: Compact seminars

In the compact seminars, you will acquire the basic knowledge of Swiss and international tax law in individual topic-related modules. These basics are supplemented by the latest developments in tax law.

The compact seminars are usually one-day events at a central location, but they can also be attended as an online event via streaming.

For preparation and for reference after the seminar, you will receive documents with case studies and detailed solution instructions. The seminar will focus on discussing the case studies.

Integration seminars

You want to think outside the box: Integration seminars

On the one hand, the integration seminars provide you with the basics from cross-tax knowledge areas, for example basic legal and business management knowledge. On the other hand, you can deal in depth with the tax issues arising in this context on the basis of practical case studies.

The integration seminars are usually one-day events with introductory speeches as well as presentations on the respective cross-tax topics. The tax-specific issues are dealt with by discussing case studies.

In-depth seminars

You want to get to the bottom of tax law: In-depth seminars

The in-depth seminars provide an intensive examination of complex tax issues. The in-depth seminars are mainly or exclusively designed as workshops. After a brief introduction to the topic, practical examples are presented with the aim of stimulating in-depth discussions.

In order to leave enough time for the exchange of ideas
also outside the workshops, the in-depth seminars are partly two-day events, where special emphasis is also placed on the ambience.

The in-depth seminars are aimed at experienced tax professionals and those who want to become one.

Working Skills Seminars

You want to develop your secondary virtues: Working Skills Seminars

Within the framework of the working skills seminars, you can train your non-tax-specific skills that are important for success in tax practice. For example, working techniques, creativity or communication skills.

These seminars are held only sporadically.

Update Seminars

You want to be "à jour": Update seminars

In the update seminars, we take changes in tax legislation as well as in related areas of law and changes in tax practice by tax authorities as an opportunity to take a close look at the effects on tax practice. In doing so, the basics are also presented, as far as this makes sense.

Update seminars also include the 90-minute webinars, which are held exclusively online during lunchtime. They focus primarily on current developments.

Seminars Romandie

The ISIS in French-speaking Switzerland

ISIS is also present in French-speaking Switzerland and offers seminars in French. As a rule, these are in-depth seminars. The topic is always selected in the light of current developments.

Tax Trips

You want to expand your horizons: Tax Trips

The Tax Trips take you abroad and offer the opportunity to combine the useful with the pleasant. You travel to other countries and get to know not only their tax peculiarities, but also their cultural and culinary specialties. The training events are carried out in close cooperation with local institutions as well as tax experts practicing on site.

Tax Trips take place only sporadically.