Overseas Taxation What documents do I need to apply for tax deductions in Switzerland?

Mondo Education Updated on 2024-01-30

To apply for lump sum tax in Switzerland, individuals must meet specific criteria and comply with themSwiss Tax AuthoritiesA set of requirements imposed. The following are the main prerequisites and steps to start the application process:

Applicants must not have Swiss nationality and should have established a tax domicile in Switzerland for the first time or after at least ten years of residence outside Switzerland.

Applicants must avoid:On the territory of SwitzerlandEngage in any formGainful work,to be eligible. This includes both formal employment and self-employment activities. However, gainful activity outside Switzerland may be permitted, subject to specific regulations.

Spouses in a legal marriage must each meet the above requirements in order to be eligible for a lump sum tax. If only one party is eligible, the other party will be deemed to beTax Residencyand pay income tax.

The tax authorities on the basis of the applicant and his dependentsTotal annual cost of living worldwideCalculate the tax base. This includes various expenses such as housing costs, health care, education, and insurance premiums. The specific tax base usually needs to be negotiated with the tax authorities.

Once the tax base is determined, the ordinary tax rate can be applied. Tax rates can vary from state to state, so it's important to consider the specific regulations of each state.

In fact, the minimum annual tax burden for a lump sum tax payment varies from state to state of residence. In general,Non-EU EFTA nationalsThe threshold is about:CHF 250,000 to CHF 300,000. Nationals of EU EFTA countries enjoy a more favorable tax base.

Applicants must pay Swiss social insurance contributionsper person per yearApproxCHF 25,000。This is based on the average contribution rate in Switzerland and is subject to change from financial year to year. While not every Swiss person contributes CHF 25,000 per year, this rate applies to individuals who fully support themselves and their dependents in Switzerland.

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