Certificate course - Tax specialist for legal entities - Hybrid

Your benefit

We show how legal entities are taxed and what the consequences are in the case of mergers and reorganizations. In addition, we explain how corporations can be sold and how the tax valuation according to KS 28 is carried out. Transfer prices, intercantonal and international tax separation will be discussed.

Target audience

Persons with a professional level at least on the level of a federal certificate. Practical knowledge is assumed.

Content

• Taxation of legal entities
• Sale of corporations
• STAF, privileged taxation and participation deduction
• Valuation of companies and unlisted
  securities
• Intercantonal tax segregation
• Higher corporate taxation and tax planning
• Restructuring (merger of corporations)
• Reorganization of corporations - AG, GmbH
• National and international transfer pricing
• International tax law

This certificate course takes place in hybrid form. Each participant may decide for him/herself whether to attend the classes on-site or online.

This certificate course can be credited towards our CAS "Swiss Tax Law". More information about this, and our other Certificates of Advanced Studies, can be found here.