ISIS) Seminar PDF "Exchange of services between affiliated companies (2025)"

All documents from the ISIS) seminar "Exchange of services between affiliated companies" from February 05, 2025 under the direction of Thomas Hug in one PDF document. Case studies, detailed solution notes and slides: Here you will find all documents of the individual workshops according to the following content description.

Note: This language version is an automatically generated translation. The text may therefore contain linguistic and terminological errors.

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The issue of remuneration for the exchange of services between affiliated companies has gained increasing importance in Switzerland in recent years. This is evident not least from the fact that cantonal and federal courts are increasingly having to deal with transfer pricing disputes, whether in intercantonal or international contexts. The integration seminar provides a theoretical framework for the topic within Swiss tax law and also explains how transfer prices are determined in practice for typical transactions. To this end, concise workshops of 50 minutes each are conducted. Particular attention is also paid to how the topic can be pragmatically implemented within SME structures.

Included Workshops

Beat Gubelmann, Gerhard FothWorkshop also available separately for CHF 120.00

Services

Workshop by Gerhard Foth and Beat Gubelmann on the occasion of the ISIS) seminar on February 05, 2025 with the title "Services"

Nathanael Zahnd, Balthasar DengerWorkshop also available separately for CHF 120.00

Intellectual property rights

Workshop by Nathanael Zahnd and Balthasar Denger on the occasion of the ISIS) seminar on February 05, 2025 entitled "Intellectual property rights"

Stefan Oesterhelt, Thomas HugWorkshop also available separately for CHF 120.00

Financing

Workshop by Stefan Oesterhelt and Thomas Hug on the occasion of the ISIS) seminar on February 05, 2025 with the title "Financing"

Rita Sommariva, Stefan PillerWorkshop also available separately for CHF 120.00

Transfer pricing for SMEs

Workshop by Stefan Piller and Rita Sommariva on the occasion of the ISIS) seminar on February 05, 2025 entitled "Transfer Pricing for SMEs"

Patrick SchmidWorkshop also available separately for CHF 120.00

Reorganizations

Workshop by Patrick Schmid on the occasion of the ISIS) seminar on 05 February 2025 with the title "Reorganizations"

ISIS) Seminar PDF "Exchange of services between affiliated companies (2025)"

Contents

Included Workshops

Contents