We are not twenty anymore


755905_web_R_K_B_by_Rainer Sturm_pixelio.deEvery time I hear about the death or severe illness of someone of my age, I am shocked. As if age could protect us. The opposite is true: The older you get, the higher the probability for death or illness.
One week ago, I met Mark at the swimming pool. This week I learned that he suffered a stroke, not even 50 years old. Read More »

Wir sind nicht mehr zwanzig


755905_web_R_K_B_by_Rainer Sturm_pixelio.deIch erschrecke immer, wenn ich vom Tod oder der schweren Erkrankung eines Gleichaltrigen höre. Als ob das Alter uns vor diesen Dingen schützen könnte. Das Gegenteil ist der Fall. Es wird immer offensichtlicher, dass mit zunehmenden Alter die Wahrscheinlichkeit für den Tod und eine schwere Krankheit steigt.

Vor einer Woche bin ich Mark im Hallenbad begegnet. Diese Woche habe ich erfahren, dass er einen Herzinfarkt hatte; mit noch nicht mal 50 Jahren. Read More »

Please join this upcoming webcast


PwC_fl_30mmh_cStrategy That Works – How winning companies close the strategy-to-execution gap

Tuesday, March 22, 2016 | 11:00 am – 12:00 pm (US EDT)

Strategy That Works, a new book by PwC’s Strategy& (published in collaboration with Harvard Business Review Press), is a powerful guide to connecting where enterprises aim to go and what they can accomplish. Co-author, Paul Leinwand, will explain how companies close the strategy-to-execution gap and how other companies can emulate their success.

<click here for more information or to register>

Union Customs Code – the new customs legislation of the EU


PwC_PC_Spain_Barcelona_MB_084I am delighted to provide you with the recorded Version of our global indirect tax Webcasts regarding Union Customs Code – the new customs legislation of the EU.

On 1 May 2016, the European Union’s (EU) new customs regulation, the Union Customs Code (UCC), will come into effect. Read More »

Event – Taxmarc: your cure for the SAP VAT headache


577702_web_R_K_by_Tony Hegewald_pixelio.deHandling VAT isn´t getting any easier. As if it wasn´t hard enough to ensure the compliant tax classification of transactions, you also have to enter them in SAP. Given that SAP´s tax determination logic was developed 30 years ago at a time when the legislation governing cross-border transactions was far less complex and the reporting requirements a lot less comprehensive, it is no wonder this is a headache for many of our clients.Read More »

Was würde ich anders machen, wenn ich noch mal von vorne beginnen könnte


130249_web_R_by_Michael Sauer_pixelio.deEs ist der 3. März. Es schneit und schneit. Die Winter ist mit voller Kraft da. Aber die Kunsteisbahn wird dieses Wochenende schliessen. Egal ob es – 10°C oder +10°C ist. In der Schweiz ist alles wunderbar geplant. Read More »

What would I do if I could start over


130249_web_R_by_Michael Sauer_pixelio.deIt’s march the 3rd and it snowing almost non-stop. Winter has returned with full force.

However, as you read this, our local ice-rink is preparing to close down. Regardless of wether it is +10°C or -10°C this weekend. This is because in Switzerland everything is nicely planned. Read More »

Rückerstattung der Schweizer MWST für ausländische Unternehmen


420154_original_R_K_B_by_Stefan Leupold_pixelio.deDie Rückvergütung der Mehrwertsteuer erlaubt ausländischen Unternehmen, die in der Schweiz richtigerweise nicht für MWST-Zwecke registriert sind, eine Mehrwertsteuerneutrale Abwicklung ihrer Geschäfte mit Schweizer Lieferanten. Mit dem sog. Vergütungsverfahren lassen sich die auf geschäftsbedingte Auslagen bezahlten Vorsteuern zurückerstatten.Read More »

Swiss VAT refund for foreign companies


The VAT refund to foreign companies, which are not correctly VAT registered in Switzerland, enables them to facilitate transactions with their Swiss suppliers without having Swiss VAT as a final cost. The so-called VAT refund procedure ensures the refund of input VAT incurred on local expenses acquired in connection with their business.Read More »

Puerto Rico – postponed the VAT implementation till 1 of June 2016


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Yesterday, the Secretary of the Treasury in Puerto Rico issued a press release to postpone the effective date of the Value Added Tax (VAT) to June 1st, 2016, in accordance with his statutory authorization. The Sales and Use Tax (SUT) will continue to be in effect through May 31st, 2016, including the 4% tax on business to business and on designated professional services.

The VAT regime will enter into effect on June 1, 2016 only.Read More »