When it comes to VAT, clarity, consistency and experience make all the difference.

We advise companies in Switzerland and Liechtenstein on registration obligations, VAT returns and cross-border transactions. Our services include filing and correcting tax returns, voluntary disclosure and advance rulings with the tax authorities. You can rely on our support every step of the way, from reviewing individual transactions and representation in matters concerning the Swiss Federal Tax Administration (FTA) to optimising internal processes.

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Our services in the area of value-added tax

  • Carrying out VAT health checks and demonstrating and implementing optimisation measures
  • Clarifying individual issues in all areas involving VAT
  • Assessing the liability to pay taxes on cross-border deliveries / services
  • Coordinating EU VAT issues with our network
  • Representing foreign companies in fiscal matters
  • Carrying out due diligence
  • Setting up VAT groups
  • Representing clients in tax matters vis-à-vis authorities and in appeal procedures
  • Obtaining binding information and tax rulings
  • Preparing and accompanying VAT audits
  • Providing support in all VAT compliance activities (registrations, cancellations)
  • Preparing quarterly statements
  • Reconciling VAT and input tax
  • Determining tax-optimised input tax corrections and reductions
  • Checking tax payments and refunds