Tax / Accounting / Structuring

Working Group

Group of experienced and blockchain-native tax lawyers and accountants actively participating in the public discussion regarding blockchain-relevant tax and accounting matters

Mission Statement

The CVA’s Tax/Accounting/Structuring Working Group aims to consolidate leading tax and accounting voices relevant to the blockchain and cryptographic technologies space for the benefit of the crypto community. We also want to establish an open forum for content-driven discussions, developing best practices and investigating hot topics for crypto business activities from a tax and accounting perspective.

Contact us

Next Milestones

VAT

  • Submission of a list of questions to the ESTV / SFTA in respect of the final VAT guidance on cryptocurrencies
  • Meetup regarding the final VAT guidance on cryptocurrencies

Accounting

  • Meetup regarding the Swiss accounting guidelines for asset token ICOs

Recent works

Collaboration with EXPERTSuisse to publish audit guidance on cryptocurrencies

October 2019

Collaboration with EXPERTSuisse on Swiss accounting guidelines for asset token ICOs including additional statements in respect of the use of foundations, capital gains / losses on raised cryptocurrencies and the development of proprietary blockchain protocols

May 2019

Participation in the public commenting of the Swiss VAT guidance on electronic supply of services

May 2019

Participation in the public commenting of the Swiss VAT guidance on cryptocurrencies

March 2019

Meetup on Swiss VAT matters

January 2019

Collaboration with EXPERTSuisse on Swiss accounting guidelines for utility token ICOs

December 2018

Meetup on Swiss VAT matters

September 2018

Participation in the public commenting of the Swiss VAT guidance on cryptocurrencies

September 2018

CO accounting for cryptocurrencies

June 2018

Blog publication on cryptocurrencies as salary components

March 2018

Meetup on taxation of cryptocurrencies held by individuals

February 2018