Each module is designed to effectively build your skills, enabling you to quickly master the most effective tax techniques and strategies.
This module provides an in-depth understanding of the Swiss taxation system for individuals and legal entities. Participants learn how to calculate and plan direct federal, cantonal and municipal taxes, master corporate income and capital taxation, and deal with withholding tax and wealth taxation. Practical case studies guide the practical application of tax rules.
The aim of this module is to acquire a comprehensive understanding of VAT and other indirect taxes in Switzerland. It covers tax liability, rates, returns and VAT in international trade. Customs duties, stamp duties and specific taxes are also studied. Practical exercises enable students to apply correction mechanisms, self-assessment and administrative management.
This module addresses tax mobility issues in Switzerland and internationally. Participants learn about the distribution of tax sovereignty, the principles of inter-cantonal and international double taxation, and OECD and bilateral agreements. Particular attention is paid to the taxation of cross-border workers, including quasi-resident status and Franco-Swiss agreements. The approach focuses on compliance and optimisation.
This final module covers the procedural aspects of Swiss taxation: from tax returns to appeals, including tax audits and legal remedies. Participants also study transparency obligations, penalties and tax data protection under the LPD and GDPR laws. A practical approach prepares them to manage their relationship with the tax authorities effectively.
Choose your course format and timetable to suit your schedule. We tailor your training to your availability.
The duration of the training may vary depending on your level and objectives. Expect to invest 4 to 7 hours per week.
Our Swiss taxation training programme leads to a diploma and is internationally recognised. We are eduQua certified.
Federal, cantonal and municipal tax: principles and calculations
Taxation of profits, capital and assets
Withholding tax and tax planning
Case studies: optimisation and compliance
Swiss VAT: rates, liability and returns
International transactions and self-assessment
Customs duties, stamp duties and specific taxes
Administrative management and error correction
Distribution of fiscal sovereignty and OECD conventions
Intercantonal and international double taxation
Taxation of cross-border workers and quasi-residents
Case studies on cross-border situations
Tax returns, taxation and appeals
Controls and inspections by the authorities
Tax offences and voluntary disclosure
Confidentiality, DPA and GDPR in tax practice
We are an eduQua-certified training centre, the highest distinction that a Swiss training organisation can achieve. (https://alice.ch/fr/qualite/eduqua/) – This guarantees the quality of your training, as well as the high recognition of your Swiss tax specialist qualification.
The extensive network of businesses and individuals that we form also contributes to the recognition of your degree.
The training is tailored to your level and objectives. Contact us for a free quote.
Payment in three instalments at no extra cost is possible.
This training course is intended for anyone who is required to understand, apply or advise on Swiss taxation, whether in the context of an SME, a trust company or a cross-border activity.
It is particularly recommended for:
Accountants and financial managers wishing to strengthen their tax skills.
SME directors and managers keen to better manage their company's financial and tax decisions.
HR and payroll managers involved in staff taxation, particularly for cross-border workers.
Trustees, advisers and tax specialists who wish to update their knowledge in light of changes in Swiss legislation.
Legal and compliance professionals required to cooperate with the tax authorities.
Contact us and get a complimentary trial session with your trainer.
This is the best way to realise the full value that this training will bring you.
By e-mail: contact@osamformations.com
By telephone: + 41 22 518 90 93
Our training manager will contact you to present our method and our rates.
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