ISIS) seminar "Corporate Tax Law 2021" (seminar folder)
Case studies, detailed solutions and slides: Here you will find all documents (workshops and presentations) according to the following description from the ISIS) seminar "Corporate Tax Law 2021" of 14/15 and 21/22 June 2021 under the direction of Peter Mäusli-Allenspach, which took place in Nottwil and Bad Ragaz.
Content
The most recent developments in corporate tax law in legislation, administrative practice and case law are taught in depth and up-to-date.
Of particular interest are the first experiences with the implementation of the STAF provisions. The design and implementation as well as possible effects and tax law problems for companies and their stakeholders will be discussed. Both the special tax law problems of partnerships and the tax stumbling blocks for personal corporations will be examined in depth. Of course, the topic of corporate restructuring is not to be missed. In addition to updates on withholding tax and stamp duties as well as an in-depth look at specific tax issues of SMEs, current issues 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 Graubünden, Chur
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 Taxpartner AG, Zurich
Lic. iur. Philipp Betschart, attorney-at-law, certified tax expert, member of the Executive Board and Head of Legal and Legislation, Cantonal Tax Office Zurich
Current problems of taxation of public limited companies and shareholders (learn more)
Lic. iur. Oliver Jäggi, attorney-at-law, certified tax expert, Senior Advisor at Tax Partner AG, Zurich
Lic. oec. HSG Benno Eberhard, certified tax expert, Deputy Head of the Legal Entities Department, Cantonal Tax Office St. Gallen, member of the AGUN (Taxation of Companies) specialist group of the Swiss Tax Conference
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 Department, VAT Department, Federal Tax Administration, Bern, Assistant Professor of Tax Law, University of St. Gallen (HSG)
Update on withholding tax and stamp duties (learn more)
Lic. iur. Markus Küpfer, Advocate, Tax Expert SSK, Head of Legal Division, DVS Department, Federal Tax Administration, Bern
Lic. iur. Thomas Jaussi, certified tax expert, business engineer HTL/NDS, partner JP Steuer AG, Basel
Tax and social security contribution aspects from the employer's and employee's perspective (learn more)
Prof. Dr. iur. Andrea Opel, Full Professor of Tax Law at the University of Lucerne, Consultant at JP Steuer AG, Zurich
M.A. HSG Andrea Hildebrand, lawyer, certified tax expert, Team Leader in the Legal Department, Cantonal Tax Office Zurich
Tax pitfalls in corporate restructuring (learn more)
Lic. iur. Stefan Oesterhelt, LL.M.Attorney at Law, Certified Tax Expert, Partner Homburger AG, Zurich
Daniel Strahm, certified tax expert, Head of Corporate Taxation, Tax Administration of the Canton of Berne
EU-DAC 6 - What does the reporting obligation mean for large corporations? A field report from the SONOVA Group
Lic. iur. Regula Portmann, Attorney at Law, Certified Tax Expert, Senior Tax Manager Sonova, Stäfa ZH
