Our services in the area of value-added tax

Tax consulting, planning and optimisation

  • Carrying out VAT health checks and demonstrating and implementing optimisation measures
  • Clarifying individual issues in all areas involving VAT
  • Assessing the liability to pay taxes on cross-border deliveries / services
  • Coordinating EU VAT issues with our network
  • Representing foreign companies in fiscal matters
  • Carrying out due diligence
  • Setting up VAT groups

Negotiations with tax authorities

  • Representing clients in tax matters vis-à-vis authorities and in appeal procedures
  • Obtaining binding information and tax rulings
  • Preparing and accompanying VAT audits

Tax administration

  • Providing support in all VAT compliance activities (registrations, cancellations)
  • Preparing quarterly statements
  • Reconciling VAT and input tax
  • Determining tax-optimised input tax corrections and reductions
  • Checking tax payments and refunds
Contact Switzerland Dr. Matthias Hofer Contact