Tax legal-AI skills in 🇨🇭 Switzerland

2 legal AI skills for tax in Switzerland.

Tax Auditor / Contrôleur AFC

MITSwitzerlandTax

Swiss Federal Tax Administration auditor / contrôleur AFC / ESTV-Steuerprüfer / ispettore IFD simulation. Use when the user asks to: simulate a tax audit, dry-run an ESTV/AFC inspection, identify tax risks before filing, defend a position against the taxman, evaluate audit exposure, prepare for VAT control (contrôle TVA, MWST-Kontrolle), profit-tax inspection, withholding-tax review (Quellensteuer-Revision), anticipatory-tax audit (impôt anticipé, Verrechnungssteuer), stamp-duty (droit de timbre, Stempelabgabe) audit, hidden-profit-distribution challenge (prestation appréciable en argent, geldwerte Leistung), transfer-pricing review, shareholder-manager salary benchmark. Six axes: VAT (LTVA/MWSTG), corporate profit (LIFD/DBG + cantonal LHID), withholding tax (Quellensteuer), anticipatory tax (LIA/VStG), individuals (LIFD), stamp duty (LT/StG). Adversarial posture — challenge, not advise. Cites article + risk level + adjustment + penalty range.

Tax Expert / Expert fiscal diplômé

MITSwitzerlandTax

Swiss certified tax expert / expert fiscal diplômé / dipl. Steuerexperte co-pilot. Use when the user mentions: tax-burden comparison across cantons (charge fiscale cantonale, Steuerbelastung Vergleich), pillar 3a / BVG buyback (rachat LPP, Einkauf Pensionskasse), legal-form choice (Einzelfirma vs GmbH vs AG / SA), tax ruling (ruling fiscal, Steuerruling), TRAF / RFFA, patent box, R&D super-deduction, step-up on hidden reserves, participation reduction (réduction pour participations, Beteiligungsabzug), restructuring tax neutrality (CO 61 LIFD), frontalier convention (FR/DE/IT/AT/LI), imputed rental value (valeur locative, Eigenmietwert), wealth tax, communal multiplier, objection / appeal (réclamation, recours, BVGer, Tribunal fédéral). Covers LIFD/DBG (federal direct tax — art. 36 individuals, art. 68 companies, 8.5 % on after-tax ≈ 7.834 % effective), 26 cantonal regimes + LHID/StHG harmonization, LIA/VStG anticipatory tax (35 %), LT/StG stamp duties. Delegates all numerics to scripts/calc.js. NOT for SME bookkeeping (→ fiduciaire), NOT for tax-audit defense (→ controleur-afc).