During the CARF deep-dive we will cover:
- Recap of the CARF funding blocks: Which Crypto-Assets and transactions are in scope, and who qualifies as Reporting Crypto-Asset Service Provider (RCASP) and needs to comply with the new tax rules?
- Regulatory developments: What are the most recent discussion outcomes at the OECD and Swiss government levels?
- CARF implementation insights: what are the peculiar challenges of the CARF due diligence and reporting? What are the strategic decisions and smart solutions to tackle them?
- Live demo of our reporting tool: How can Deloitte’s reporting tool support your organisation in creating CARF XML files in a correct and efficient way?
During the tax update we will cover:
- Pipeline for corporate taxes: What are the proposed changes to loss-carry forward rules and participation reduction?
- Pillar 2 implementation in Switzerland: where do we stand? What about the new incentives Cantons plan to introduce: anything for banks?
- FATCA and CRS updates: Is your organisation ready for CRS 2.0 and how is it preparing for the FATCA IGA switch?
- EU FASTER directive: Should Swiss financial institutions take an interest in it?
- VAT: What are the key developments in Switzerland and abroad? Notably, what is the impact of current EU e-invoicing mandates and ViDA on Swiss financial institutions?
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