Our tax experts at your service.
Understanding and navigating the complex terrain of taxation is an ever-present challenge, especially in a context as multifaceted as that of Switzerland. Renowned for its economic stability and prosperity, Switzerland offers an attractive but inherently complex tax system, with its various levels of taxation and cantonal specificities.
Companies operating in Switzerland face a variety of tax obligations, which vary not only depending on the canton in which they operate but also based on their legal structure and sector of activity. Direct taxes, VAT, stamp duties, withholding taxes, and other levies require wise management to optimize the tax burden and ensure compliance with constantly evolving regulations.
Tax advice for businesses goes well beyond mere compliance. It is a comprehensive strategy that integrates planning, compliance, and risk management, ensuring that tax obligations align with the company's long-term objectives.
At HelveFid, we provide you with the expertise of a team of tax experts and tax lawyers.
Taxation reinvented
Taxation, with its nuances and complexity, plays a crucial role in the operation and management of a business in Switzerland.
At HelveFid, our tax lawyers help you navigate confidently through the various tax regulations, ensuring not only compliance but also the optimization of your tax obligations. Our specialists are committed to providing you with unparalleled service, ensuring that every aspect of your taxation is managed with expertise and foresight.
Your entrepreneurial success comes through skillful and strategic tax management. We structure our tax support in several decisive steps:
meticulous evaluation of your tax profile and identification of tax planning opportunities,
advice and implementation of tax strategies aimed at legally minimizing your tax burden,
accurate preparation and submission of your tax returns,
representation before tax authorities in case of audits and disputes, and
anticipation and advice on the tax implications of business decisions.
The Swiss tax universe, with its different layers of legislation at the federal, cantonal, and communal levels, requires skillful navigation. Whether it's corporate income tax, VAT, or stamp duties, HelveFid is committed to ensuring your peace of mind, making sure that all tax requirements are not only met but used strategically to propel your business towards sustainable growth.
Our tax lawyers and accountants assist you in preparing the annual tax return for your company as well as the various VAT declarations. Our experts guide you in the handling of income, deductions, and tax credits with precision.
Our tax experts assist you daily with all the taxes that can affect your activity, mainly corporate income tax, capital tax, VAT, and withholding taxes related to the distribution of dividends or the payment of interest.
Tax auditing is a crucial step in validating the compliance of tax declarations and payments in Switzerland. It involves a thorough check carried out by seasoned professionals, scrutinizing every detail of the company's tax situation to ensure its adherence to current laws. A tax audit can not only prevent costly mistakes but also reveal tax-saving opportunities, making this procedure a strategic component in the financial management of a commercial entity.
Our experts stand by your side when requesting a ruling to obtain legal certainty regarding your tax situation. Our tax lawyers will help you clarify how a specific transaction will be treated for tax purposes.
Our specialists are at your disposal to assist and advise you in all your needs.
Frequently asked questions
Our accounting experts and tax advisors are at your disposal to assist and advise you in all your needs.
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How is the corporate income tax determined in Switzerland?
In Switzerland, corporate income tax varies significantly between cantons due to different cantonal tax rates. It is generally calculated on the net profit generated within Swiss territory and can be influenced by various tax credits, deductions, and available tax incentives.
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What is the standard VAT rate in Switzerland?
The standard VAT (Value Added Tax) rate in Switzerland is currently 7.7%. However, there are reduced rates for certain goods and services, such as basic food products which are taxed at 2.5%.
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Are there tax incentives for start-ups in Switzerland?
Yes, some Swiss regions offer tax incentives for start-ups and investors, such as tax breaks, tax credits, and sometimes temporary exemptions to stimulate innovation and investment in new businesses.
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How does the corporate tax filing work in Switzerland?
Companies in Switzerland must submit an annual tax return detailing all income, expenses, and profits, as well as any relevant information such as adjustments from the previous year, tax credits, and tax deductions.
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Does Switzerland have double taxation treaties with other countries?
Yes, Switzerland has concluded numerous double taxation treaties with other countries to prevent businesses and individuals from being taxed twice on the same income.
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How are losses treated for Swiss companies form a tax perspective?
Losses can generally be carried forward and offset against future profits in most Swiss cantons, although the rules and permitted carryforward periods may vary.
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What is the withholding tax in Switzerland?
The withholding tax is a tax deducted at source on certain incomes, such as interest and dividends, which can often be reclaimed or credited against the income tax by Swiss tax residents.
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Are foreign companies subject to corporate income tax in Switzerland?
Foreign companies are generally taxable in Switzerland on income generated through a permanent establishment in the country, and the specific rules can be influenced by relevant double taxation treaties.
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How are donations to charitable organizations treated for tax purposes for companies in Switzerland?
Donations to charitable organizations can often be deducted from a company's taxable income in Switzerland, within certain limits and under certain conditions, varying by cantons.