ISIS) seminar folder "Corporate Tax Law 2024"
All documents from the ISIS) seminar "Corporate Tax Law" from June 3 - 4, 2024 under the direction of Peter Mäusli-Allenspach in one PDF document. Case studies, detailed solution notes and slides: Here you will find all documents of the individual workshops according to the following content description.
Content
Keeping up to date is a major challenge in view of the rapid development of tax law and tax practice. The aim of the annual seminar is to provide participants with a sound and up-to-date overview of the latest developments in corporate tax law in legislation, administrative practice and case law.
The workshops on offer provide participants with the opportunity to learn about the most important innovations in a compact and focused manner over two seminar days and to deepen their knowledge using practical case studies. In each workshop, both the perspective of the tax administration and the perspective of the taxpayer will be examined by a representative from the field. Participants can therefore benefit from the speakers' extensive practical experience in day-to-day tax practice as well as their insight into the latest developments in case law and legislation.
This seminar uses selected case studies to discuss tax law problems for companies and their stakeholders. Both the special tax challenges for partnerships and the tax stumbling blocks for personal corporations will be explored in depth in the workshops. Of course, the topic of corporate restructuring will also be covered, with a separate workshop dedicated to this. And, as always, updates on withholding tax and stamp duties as well as in-depth explanations of specific tax issues for SMEs will be discussed, along with current developments in the area of intercantonal and international corporate tax law.
The offer includes seven workshops, six of which can be attended, i.e. in addition to five "set" workshops, participants can spontaneously choose whether they want to attend the workshop "Update on VAT" or "Challenges of tax procedure and criminal tax law". Regardless of this choice, participants will receive detailed documentation and solution notes for all workshops.
Once again this year, we have a guest lecture on the program at the end of the seminar.
Topics and speakers
Challenges of personal companies under tax law (learn more)
Susanne Schreiber, attorney-at-law, tax consultant, certified tax expert, partner and co-head of the tax department, Bär & Karrer AG
Dr. iur. Toni Hess, Head of Legal Services and Deputy Head, Cantonal Tax Administration of the Grisons
Current problems of taxation of public limited companies and shareholders (learn more)
Lic. iur. Oliver Jäggi, Attorney-at-Law, Certified Tax Expert, Senior Advisor, Tax Partner AG
Lic. oec. HSG Benno Eberhard, certified tax expert, Deputy Head of the Legal Entities Department, St. Gallen Cantonal Tax Office, member of the AGUN (taxation of companies) specialist group of the Swiss Tax Conference
Update on withholding tax and stamp duties (learn more)
Lic. iur. Thomas Jaussi, certified tax expert, business administration engineer HTL/NDS, Partner, JP Steuer AG
Lic. iur. Markus Küpfer, Advocate, Head of the Legal Division, Federal Tax Administration (FTA)
News on the taxation of corporate restructuring (learn more)
Stefan Oesterhelt, Attorney-at-Law, Certified Tax Expert, Partner, Homburger AG
Daniel Strahm, certified tax expert, Coordinator Corporate Taxation, Canton of Berne Tax Administration, member of the AGUN (taxation of companies) specialist group of the Swiss Tax Conference
Current cases on intercantonal and international corporate tax law (learn more)
Prof. Dr. iur. René Matteotti, LL.M. (Tax), Attorney-at-Law, Professor of Swiss, European and International Tax Law, University of Zurich, Of Counsel at Taxpartner AG, Zurich, Member of the ISIS Board of Directors
Lic. iur. Philipp Betschart, Attorney-at-Law, Certified Tax Expert, Member of the Executive Board and Head of the Legal and Legislation Division, Zurich Cantonal Tax Office, President of the Bilaterals Working Group of the Swiss Tax Conference
Update on value added tax (learn more)
Dr. iur. Roger Rohner, certified tax expert, MAS FH in VAT, Partner, RETAX Rohner & Erni Tax AG
Prof. Dr. iur. Ralf Imstepf, lawyer, certified tax expert, EMBA HSG, Co-Head of the Legal Department, VAT Division, Federal Tax Administration FTA, Assistant Professor of Tax Law at the University of St. Gallen HSG
Challenges of tax procedural law and criminal tax law (learn more)
Prof. FH, Dr. iur. Rolf Benz, Attorney-at-Law, Owner, Rolf Benz Tax Office, Winterthur, part-time Federal Judge
Jasmine Cuccarède, LL.M., Advocate, Judge, Tax Appeals Commission of the Canton of Berne, Vice President and Member of the Executive Board
