Corporate tax in Switzerland,
handled end to end.
Corporate income tax returns, salary/dividend optimisation, director-pension planning — a Swiss CPA handles your company's tax from A to Z, 100% online and in English. Sàrl (LLC), SA (Ltd) and holdings welcome.
Every structure, every corporate-tax question.
From an LLC (Sàrl) to a group holding — one Swiss CPA files your returns, optimises your salary/dividend mix, and keeps the company and the owner in sync. Sole proprietors are welcome too, and we advise when switching to a Sàrl pays off.
Corporate income tax return (Sàrl, SA)
Annual corporate income tax (IS) returns for Swiss companies across federal, cantonal and communal levels. In Geneva the combined effective rate on profit is roughly 14% (2026). We file accurately and claim every legitimate saving.
- Federal, cantonal & communal returns
- Profit tax and capital tax computed and filed
- Provisions, deductions & loss carry-forward
- Advance tax rulings & correspondence with the office
Salary vs dividend optimisation
How an owner-manager is paid changes the total tax bill. We model the optimal salary/dividend split for your situation rather than apply a rule of thumb.
- Optimal salary/dividend split modelled
- Income tax, social contributions (AVS) & partial dividend taxation
- Coordinated with your personal tax return
- AVS re-qualification risk assessed
Director pension (LPP) & buy-backs
Occupational pension (LPP) is one of the main levers for an owner-manager: contributions are deductible for the company, and buy-backs cut taxable income.
- Occupational pension (LPP) set up & optimised
- Contributions deductible within statutory limits
- Pension buy-backs (rachats) — deductible
- Salary, LPP & dividend coordinated together
Holdings, VAT & tax operations
Beyond the annual return: participation-relief structuring for holdings, group restructuring, VAT returns, and day-to-day tax operations — instalments, liquidity and audits handled remotely.
- Holding & participation-relief structuring
- Inter-company optimisation & group restructuring
- VAT returns and method choice
- Tax instalments, liquidity planning & remote audits
From quote to filing,
we run every step
Sàrl, SA or holding, the same clear path: 100% online, with a dedicated Swiss CPA.
Corporate income tax from CHF 120/h — describe your company (Sàrl, SA or holding) and we receive your request instantly.
We review your accounts and structure, verify your identity, and our smart checklist lists exactly which documents to upload.
Your dedicated Swiss CPA prepares your profit- and capital-tax return, applies every legitimate deduction and loss carry-forward, and models your salary/dividend mix.
You approve the return, then we file it electronically with the cantonal tax office (GENIS in Geneva). No appointment needed.
Frequently asked questions
Our à-la-carte rate is CHF 120/h. A standard Sàrl (LLC) return takes 3 to 6 hours depending on complexity. It is also included in our monthly bookkeeping plans from CHF 299/month (Confort plan).
The corporate income tax return is generally due by 31 March of the following year (for a financial year closed on 31 December). A further extension to 30 November is granted automatically to registered tax agents.
In Geneva, the effective rate on profit is roughly 14% (2026), combining federal, cantonal and communal tax. Elsewhere in Switzerland it varies by canton and municipality of the registered seat — from about 11.8% to over 20%, with a national average around 14.4%. We determine the exact rate that applies to your seat.
It depends on your personal situation: marginal tax rate, social contributions, pension needs. As a rule, a salary/dividend mix is optimal. Our online simulator computes the ideal split.
The occupational pension (2nd pillar / LPP) is a key tool to optimise a director's overall compensation: pension contributions — set by the fund's regulations and increasing with age — are deductible from the company's taxable profit and the director's income, within the statutory adequacy and collectivity limits.
Yes. The Geneva cantonal tax administration (AFC) works almost entirely electronically (GENIS). We handle the whole exchange remotely, including VAT audits and reassessment procedures.
Not sure how your company should be taxed?
Every company is different. Book a free 30-minute tax review — no commitment — and we map the most efficient corporate-tax approach for your Sàrl, SA or holding.