We are delighted to invite you to join our Financial Services industry webinar on Thursday, 19 November 2020 at 10.00am (CET) to discuss current tax topics that may present opportunities or risks for businesses in the financial services industry.

About the webinar:

In the webinar we will raise your awareness of current topics that may affect your business, helping you to make informed decisions and focusing your attention on tax areas that may need further scrutiny.

In particular we will discuss the following topics:

• VAT update on Swiss and EU VAT developments relevant to the Financial Services industry in the light of recent court decisions
• R&D super deduction and its application in the Swiss Financial Services industry
• Transfer pricing aspects of the IBOR transition: implications of an unprecedented transformation

Agenda and Speakers:

Join your host and Q&A moderator Brandi Caruso, Partner, and the presenters:

• 10:00  Welcome and VAT update - Constant Dimitriou, Director and Matthias Hoehn, Senior Manager
• 10:20  R&D super deduction - André Kuhn, Director and Maja Magnard, Senior Manager
• 10:35  Transfer pricing aspects of the IBOR transition - Georgy Galumov, Director
• 10:50  Q&A and closing - Brandi Caruso, Partner

Join our Financial Services industry webinar on Thursday, 19 November 2020 at 10.00am (CET).

Brandi Caruso - Partner, Financial Services Tax & Legal

Brandi heads Deloitte’s Financial Services Tax team in Switzerland and Liechtenstein. She has extensive expertise in advising the Swiss financial services industry on the implementation of U.S. and international transparency regimes (including QI, FATCA, Section 871(m), CRS, MDR and DAC6). Brandi leads the Financial Services Tax team efforts related to innovative technology solutions. Brandi is a U.S. Certified Public Accountant and has 20 years of experience with Deloitte and has worked in London and San Diego.

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Matthias Höhn - Senior Manager, Financial Services Tax & Legal

Matthias is the key contact person in the German speaking region of Switzerland for VAT related questions in the financial sector. He has over six years of experience with Deloitte and holds a LL.M. VAT from the Kalaidos Technical University and Master of Law from the University of Zurich. In the Swiss financial services industry he has supported clients in various VAT matters, including M&A advisory, compliance and rulings with the Swiss Federal Tax Administration.

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