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Value Added Tax

Value added tax is an extremely complex topic. Qualifying value added tax correctly is not enough to avoid risks – correctly booking and documenting transactions is also essential. Only in this way can you take advantage of your opportunities over the long term. This is exactly where we offer added value for your individual needs.

We can advise you in the following matters:

  • Value added tax qualification of business transactions, incl. utilising opportunities and avoiding risks
  • Preparation of agreements
  • Implementation of special value added tax situations:
    • Accounting
    • Preparation of documentation and declarations
    • Turnover tax and input tax reconciliations

Proper booking and documentation is essential for consistent implementation of value added tax. We will provide you with concrete and practical support. Experience shows that the biggest source of errors lies in documentation, which not infrequently leads to misunderstandings between taxpayers and tax authorities.

Value Added Tax Advising

This is what you can expect from us:

  • Value added tax qualification of business transactions to ensure correct implementation
  • Determination of a location or evaluation of current opportunities and risks with the help of our value added tax check-ups.
  • Solutions for recognising and monitoring opportunities and risks during value added taxation
  • Support for structuring a transaction in an optimised value added tax manner
  • Support during contract negotiations
  • Support during value added tax audits by the tax authorities
  • Review of audit results
  • Serving as a representative when lodging objections or making other appeals
  • Evaluation of cross-border transactions and their impact in Switzerland and abroad (EU value added tax)

Implementation

KENDRIS offers you skilled and practical support for:

  • the implementation of business transactions in accounting
  • the provision for and implementation of special value added tax situations in accounting
  • the documentation of business transactions to reduce the risks of the set-off of value added tax by the tax authorities
  • the early recognition of the need to act and the implementation of control mechanisms
  • declarations that must be corrected or submitted retrospectively to the tax authorities
  • fiscal representation (tax representation) in Switzerland
  • refund proceedings in Switzerland for foreign companies

We will provide qualifications, show you opportunities and risks and implement our advice to you (accounting, agreements and declarations) in a concrete, clear and practical manner. Our added value for you.

Events

27 September 2018
09:00 to 13:00

Update Erbrecht

Weiterbildungszentrum der Uni Zürich, Schaffhauserstr. 228
Aktuelle Entwicklungen im Erbrecht
25 October 2018
16:30 to 20:00
Stadtmuseum Aarau
1. Schweizer Digital Day in Aarau - Wir laden Sie ein zum Wissensaustausch und aktiven Networking.

Latest Releases

24 August 2018
Neue Technologien eröffnen neue Möglichkeiten. Das gilt auch für die Digitalisierung. Sie gibt Ihrem Unternehmen die Chance, bestehende Angebote zu hinterfragen, neue Leistungen zu evaluieren und Arbeitsprozesse zu optimieren.
22 July 2018
Anna Szkudlarek
KENDRIS offers a full spectrum of CRS and FATCA services starting from helping financial institutions with fulfilment of their regulatory due diligence obligations to successful, automated submission of the regulatory reports. This fact sheet focuses on our reporting solution to assist you in the preparation and submission of reports under FATCA and CRS. Our technical team of legal, tax and accounting experts supported by our software based solution will provide you with a bespoke service to meet your particular needs and reporting obligations in a timely, accurate and efficient manner.