A leading Irish engineering company

CASE STUDY

A leading Irish engineering company

VAT declarations

A leading Irish engineering company won a contract in Switzerland which required it to register for VAT. The company approached Dryden to handle its VAT responsibilities in Switzerland. In an initial meeting Dryden staff discussed with the company the intricacies of Swiss VAT and the different VAT tax rates borne by Swiss products and services. Each quarter the company sent Dryden extracts from its Dublin held project accounting records along with copies of the projects sales and purchase invoices. Dryden completed the quarterly VAT return and submitted it to the Berne VAT office whilst advising the company how much it owed the tax office. When the contract ended Dryden completed the forms for VAT deregistration and the VAT office transferred into the engineering company’s bank account the monetary guarantee it had been holding since incorporation. During the mandate Dryden answered the engineering company’s queries regarding the VAT rates recorded on French language supplier invoices. When the company was raising individual invoices Dryden was also able to advise on the output rates that had to be levied on particular invoices when the client was in doubt.

Case studies

Swiss resident sole trader

If a Swiss resident decides to become self-employed and set themselves up as a sole trader there are a number of processes to go...

Read more

A London entrepreneur

A London entrepreneur specialising in design and presentations contacted us as she was having problems with the payment of her invoices from a contract...

Read more

A US oil exploration company

A US oil exploration company decided to create a Swiss charitable foundation to distribute grants to educational and health care organisations funded by revenues...

Read more

A leading Irish engineering company

A leading Irish engineering company won a contract in Switzerland which required it to register for VAT. The company approached Dryden to handle its...

Read more

Executive search company

As soon as Dryden had assisted an executive search company to incorporate in Geneva, the company asked Dryden to assist in its registration with...

Read more
PAYROLL SERVICES A leading UK law firm

A leading UK law firm

A leading UK law firm, when it opened its Geneva Office, needed an accounting firm which could deal with various payroll issues that arose...

Read more
Dryden Associates SA is based in Geneva and London

A leading UK firm

A leading UK firm of Independent Financial Advisors required at very short notice an audit of its Swiss Sàrl’s financial statements. Dryden carried out...

Read more
FINANCIAL REPORTING A well-known trading company’s

A well-known trading company

A well-known trading company’s accounting system and reporting was set up for International Financial Reporting Standards (IFRS), but they also needed an accounting firm...

Read more

A leading Swiss association

A leading Swiss registered association whose members include some of the world’s leading food and agribusiness multinationals was dissatisfied with the accounting service provided...

Read more
Dryden Associates SA is based in Geneva and London

A UK Swiss branch

A leading UK professional service provider considered that the management of its Swiss branch would take greater ownership and responsibility for their financial results...

Read more

An international expatriate manager

A typical client who comes to see us for assistance with filing their tax declarations is an international expatriate manager who has worked in...

Read more