Seminar folder ISIS)-Seminar "Corporate Tax Law 2020" (Seminar folder)
Case studies, detailed solution notes and slides: Here you will receive all documents (workshops and presentations) according to the following description from the ISIS) seminar "Corporate Tax Law 2020" from 02/03 March 2020 under the direction of Peter Mäusli-Allenspach, which took place in the Grand Resort in Bad Ragaz.
Content
Of particular interest this year are the implementation of the STAF provisions (Federal Tax Reform and AHV Financing Act). The seminar will discuss the design and implementation as well as possible effects and tax law problems for companies and their stakeholders. For the first time, a workshop will deal exclusively with tax law issues in corporate restructuring. Furthermore, in addition to updates on withholding tax and stamp duties as well as in-depth discussions on specific tax issues of SMEs, as always, updates in the area of intercantonal and international corporate tax law will also be discussed.
Topics and speakers
Challenges of personal companies under tax law (learn more)
Prof. Dr. oec. publ. Julia von Ah, certified tax expert, Partner von Ah & Partner AG, Zurich, Vice-President of the Institute for Swiss and International Tax Law
Dr. iur. Toni Hess, Head of Legal Services and Deputy Head of the Cantonal Tax Administration of the Grisons, Chur
Tax risks and opportunities with personal limited companies (learn more)
Lic. iur. Oliver Jäggi, attorney-at-law, certified tax expert, Senior Advisor at Tax Partner AG, Zurich
Lic. oec. HSG Carolina Melly, Head of Legal Entities Department, Cantonal Tax Administration Schaffhausen
Update on withholding tax and stamp duties
Lic. iur. Thomas Jaussi, certified tax expert, business engineer HTL/NDS, partner JP Steuer AG, Basel
Lic. iur. Markus Küpfer, Advocate, Tax Expert SSK, Head of Legal Division, Direct Taxes, Invoice Tax and Stamp Duties Department, Federal Tax Administration, Bern
Tax pitfalls in corporate restructuring (learn more)
Dr. oec. HSG Jürg Altorfer, certified tax expert, Partner ADB Altorfer Duss & Beilstein AG, Zurich
Dr. oec. Jürg B. Altorfer, Consultant Corporate Taxes and Member of the Executive Board of the Cantonal
Tax Office Zurich, President of the Corporate Tax Working Group of the Swiss Tax Conference (SSK)
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 at the University of Zurich, Of Counsel at Tax Partner AG, Zurich
Lic. iur. Philipp Betschart, attorney-at-law, certified tax expert, member of the Executive Board and Head of the Legal and Legislation Division of the Cantonal Tax Office of Zurich
Current developments in VAT law (learn more)
Dr. iur. Roger Rohner, certified tax expert, MAS FH in MWST, Partner RETAX Rohner & Erni Tax AG, Zurich
Dr. iur. Ralf Imstepf, attorney-at-law, certified tax expert, Head of Division, Legal Division, VAT Department, Federal Tax Administration, Bern
Tax Procedure and Criminal Tax Law - Case Studies from Practice (learn more)
Prof. FH Dr. iur. Rolf Benz, Attorney-at-Law, Tax Law Firm Rolf Benz, Winterthur, Part-time Federal Judge
Verena Grossmann, Advocate, Head of the Special Services Department of the Cantonal Tax Office Zurich
International developments in tax law - need for action for Switzerland?
Daniel Gentsch, Certified Tax Expert, Managing Partner Tax, EY Zurich, President of the Tax Division of EXPERTsuisse
