Switzerland

Services 

 

An overview of services provided by Tax Management Services:

Tax Process Consulting

 

  • Organization of the tax department in harmony with company approach
  • Tax-related questions regarding the establishment of shared service centers
  • Creation of capital market capacity for tax reporting and control processes before IPOs
  • Post-merger integration: Integration of tax systems and processes in reporting
  • Review and assessment of tax reporting
  • Efficient tax risk management
  • TTO - Total Tax Optimization: Strategic tax planning for current and latent taxes

 

Audit and Accounting Related Tax Services (AARTS)

 

  • Review of the tax situation in the annual financial statement and intermediate financial reporting
  • Accounting-related tax advising services
  • Tax reporting in accordance with IFRS / US GAAP / HGB and others
  • Documentation of tax-related control processes in accordance with SOX 404 and other corporate governance regulations
  • FIN 48
  • Allocation and resolution of income taxes within the framework of PPA (Purchase Price Allocation)
  • Adjustment of ERP systems to tax requirements, e.g. with regard to sales tax and the documentation of transfer pricing
  • Reviews for enhancement of the corporate tax rate

 

Tax settlements / Preparation for audits

 

  • Agreements with financial authorities prior to audits
  • Data access by financial authorities: GDPdU system check
  • GDPdU double check: preliminary review with IDEA
  • Audit assistance: Calculation and simulation of the alternative consequences of audits for the years 1996 and following

 

Tax technology

 

  • IAS 12 express conversion
  • Tax balance systems and tax compliance automation
  • Tax controlling systems
  • Tax planning systems
  • Tax reporting systems
  • System process reviews
  • TTIS® - Transparent Tax Information System

 

Contact

Peter Uebelhart

Peter Uebelhart

Head of Tax

+41 58 249 42 24