VAT advice

We have extensive experience and can provide support in every aspect of Swiss VAT.

Answers to individual questions about every aspect of VAT liabilities
Clarification of the beginning and end of VAT liabilities
Calculation for the choice of declaration method
Registration, de-registration, establishment of VAT groups, preparation of VAT declarations, year-end jobs, correction of errors in the VAT return
Evaluation of VAT situation
VAT risk review and management
Advice with respect to cross-border VAT issues
Support in the registration and fiscal representation of foreign enterprises
VAT consultations for trustees
Preparation of expert opinions on the VAT handling of current and future supplies
VAT assessment of contracts
Preparation of turnover reconciliations and input tax plausibility checks
Project-related or occasional one-time or recurring on-site support in the context of external staffing activities

Support in the correction of errors in the VAT return
Technical assistance for VAT projects such as real-estate options, reductions of input tax, turnover reconciliations, etc.
Support for VAT handling by accounting departments
Calculations concerning VAT
Preparation of VAT manuals and VAT work instructions
Preparation and support for VAT audits by the Federal Tax Administration (FTA)
Requests and clarifications involving the FTA's Main Division of VAT
Review of the outcome of VAT audits by the Federal Tax Administration
Appeals to the FTA
Support for VAT appeal procedures (in collaboration with external lawyers)
Advising of foreign enterprises regarding Swiss VAT incl. fiscal representation
Refund of Swiss VAT to foreign enterprises under the VAT refund procedure incl. formal examination of the purchase invoices

VAT is a book with seven seals