Corporate tax law 2023

When:
13
.
March
-
14
.
March
2023
|
Day 1: 09.00 - 17.00 Day 2: 08.00 - 12.30
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:
Grand Resort Bad Ragaz, Bernhard-Simonstrasse, 7310 Bad Ragaz
*
+ online!
Price:
2430
|
Members & Reduced:
CHF
2260
(incl. VAT)
Info - ISIS) - Institute for Swiss and International Tax Law
Language:
German
Reference:
Management:
Prof. Dr. iur.
Peter Mäusli-Allenspach

Content

With the rapid development of tax law and tax practice, it is a great challenge to always be up to date with the latest knowledge. The aim of this annual seminar is to provide participants with in-depth and up-to-date information on the latest developments in corporate tax law in terms of legislation, administrative practice and case law.

The workshops offered provide participants with the opportunity to learn about the most important changes in a compact and concentrated way over two days and to deepen their knowledge by means of practical examples. In each workshop, a representative of the tax authorities and a representative of the taxpayers will provide a practical perspective. In this way, participants can benefit from the speakers' extensive practical experience in day-to-day tax practice as well as from their insight into current developments in case law and legislation.

In this seminar, tax law problems for companies and their stakeholders will be discussed on the basis of selected case studies. Both the special tax challenges of partnerships and the tax stumbling blocks of personal corporations will be dealt with in depth in the workshops. Not to be missed, of course, is the topic of corporate restructuring, to which a separate workshop is dedicated. And as always, in addition to updates on withholding tax and stamp duties, as well as in-depth discussions on specific tax issues of SMEs, updates in the area of intercantonal and international corporate tax law will also be discussed.

The offer includes seven workshops, six of which can be attended, i.e. in addition to five "set" workshops, participants can spontaneously choose to attend the workshop "Update on VAT" or "Practical cases on the interface between taxes and social security contributions". Regardless of this choice, participants will receive detailed documentation and solution notes for all workshops.

As always, we have scheduled a guest speaker this year: We ask Martin A. Meyer, Partner at WeTrust Group, what effects can be expected for Switzerland and Liechtenstein when implementing the current plans of the EU to combat so-called "shell companies". Participants will learn how practitioners can prepare for this.

Main topics

  • Challenges of personal companies under tax law
  • Current problems of taxation of joint stock company and shareholder
  • Updates on withholding tax and stamp duties
  • News on the taxation of corporate restructuring
  • Current cases on intercantonal and international corporate tax law
  • Update on value added tax
  • Pension provision and insurance - from the employer's and employee's perspective
  • Do mailbox domiciles still have a future? - An assessment from the perspective of Switzerland and Liechtenstein

- Program -

Tax law challenges of personal companies (2023)

-

Workshop

Susanne SchreiberSusanne Schreiber
Toni HessToni Hess

Current problems of taxation of joint stock company and shareholder (2023)

-

Workshop

Oliver JäggiOliver Jäggi
Benno EberhardBenno Eberhard

Updates on withholding tax and stamp duties (2023).

-

Workshop

Thomas JaussiThomas Jaussi
Markus KüpferMarkus Küpfer

Update on the taxation of corporate restructuring (2023)

-

Workshop

Stefan OesterheltStefan Oesterhelt
Daniel StrahmDaniel Strahm

Current cases on intercantonal and international corporate tax law (2023)

-

Workshop

René MatteottiRené Matteotti
Philipp BetschartPhilipp Betschart

Update on value added tax (2023)

-

Workshop

Roger RohnerRoger Rohner
Ralf ImstepfRalf Imstepf

Pensions and insurance - from the employer's and employee's perspective (2023)

-

Workshop

Andrea OpelAndrea Opel
Andrea HildebrandAndrea Hildebrand

Do mailbox domiciles still have a future? - An assessment from the perspective of Switzerland and Liechtenstein (2023)

-

Unit

Martin A. MeyerMartin A. Meyer

- Program end -

Useful tips

Discounts

Members of ISIS, employees of courts and administrations as well as persons under 35 years of age or in training receive a discount on the regular seminar price (for details see section 6 of the GTC).

Included in the price

Documentation, standing lunch and dinner (day 1), standing lunch (day 2), break refreshments, 2x aperitifs

Hotel booking (not included in the seminar price)

Special price for hotel rooms when booking directly with the hotel (limited availability).

Professional training

Participation in the two-day ISIS) seminar is confirmed with 16 lessons of professional development.

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.