Friday, 12 October 2012

Geneva in surprise move to introduce new corporate tax rate of 13%


In a climate where there is increasing public and political antipathy towards big companies avoiding tax by basing themselves in low tax jurisdictions, Geneva has been coming under pressure to end the practice of giving fiscal benefits to international holding companies.  At present, companies with 80% or more of their activities outside of Switzerland pay much lower tax rates than domestically focused companies. Geneva has been a particular target of EU criticism because of its success in attracting international business on this basis - there has been a substantial growth in the number of commodity trading companies and other multinational headquarters in the canton during recent years. 945 holding companies currently benefit from its reduced tax regime.

In a surprise move yesterday, it was announced that the canton intends to abolish the special tax deals for multinationals, but instead will lower all corporate taxes to a flat rate of 13% - approximately one half of the existing rate for non-holding companies and almost on a par with Ireland’s 12.5% rate on trading profits. 

It is not yet clear how the canton will fill the fiscal hole that the considerable rate reduction for local businesses will create.

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