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Corporate taxation, clear, compliant and controlled

Corporate taxation is based on a precise understanding of tax rules and perfect coherence with accounting.

At fidflow, we support companies in Geneva and Switzerland in managing their tax obligations, with a rigorous, structured approach that complies with the legal framework.

Our role is to secure your tax situation and provide you with a clear vision, directly linked to your accounting, without unrealistic promises or unnecessary complexity.

Company tax returnTVAFiscalité liée aux comptes annuelsRéclamations fiscales

Company tax return

We ensure the preparation and submission of your company's tax return, based on accurate and compliant annual accounts. Each element is carefully analysed to guarantee the accuracy of the information submitted to the tax authorities.

We work closely with accounting to ensure perfect coherence between financial results and the tax return.

Details of services

  • Preparation of the company's tax return

  • Analysis of tax elements from the annual accounts

  • Submission and follow-up of the return

  • Responses to usual requests from the tax authorities

Prepare my company's tax return

VAT

VAT management is a recurring obligation that requires rigor and consistency. We take care of your company's VAT declarations, ensuring their consistency with accounting and strict adherence to deadlines.

This approach helps to avoid errors, reminders, and unnecessary adjustments.

Details of services

  • Quarterly or semi-annual VAT declarations

  • Consistency checks with accounting

  • Monitoring of payments and VAT statements

  • Assistance in case of questions from the administration

Delegate the management of my VAT

Taxation related to annual accounts

Corporate taxation is inseparable from annual accounts. We ensure coordination between the accounting closure, management decisions, and their tax impacts, in order to guarantee a coherent and compliant situation.

This comprehensive approach secures the company's tax results.

Details of services

  • Tax analysis of annual accounts

  • Coordination between closure and taxation

  • Consideration of management decisions (salaries, dividends)

  • Complete tax documentation

Align taxation and annual accounts

Tax claims

In the case of incorrect or disputable taxation, we assist your company in preparing and filing tax claims. Our intervention is based on a factual and documented analysis of the situation.

We ensure the follow-up of exchanges with the tax administration until the case is closed.

Details of services

  • Analysis of the tax decision

  • Preparation and submission of the claim

  • Follow-up on exchanges with the administration

  • Assistance until the final decision

Challenge a tax assessment