Matthias Erik Vock
Partner+41 44 208 10 10
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Specialty I Main focus on consulting service
Structuring in the national and international corporate tax field, restructuring of companies (merger, demerger, outsourcing, transfer of assets, transformation) as well as acquisitions and sales of companies, cross-border structuring of enterprises and firms, planning of a company’s succession, MBOs, national and international social security and pension fund, international deployment, plans of employees involvements, foundations and structuring of trusts, structuring of international partnerships, setting-up of distribution structures (buy-sell, stripped buy-sell, commissioners and principal structures), tax efficient structuring of High Net Worth Individuals
Career I Education
Partner at Tax Advisors & Associates
Tax consultant in a consulting firm, Zurich, 2001 - 2004
Tax consultant with KPMG Fides AG, Zurich, 1996 - 2001
LL.M. (International Taxation) at Vienna University of Economics and
Business Administration
Certified Tax Expert 2000
lic. oec. HSG, University of St. Gallen 1995
Teaching activities
HWZ University of Applied Sciences in Business Administration, Zurich:
International Tax Law
Kalaidos University of Applied Sciences Switzerland, Zurich: Certificate of Advanced Studies (CAS FH) Swiss and International Tax Law
Membership
International Fiscal Association IFA
ISIS Institut für Schweizerisches und Internationales Steuerrecht
Schweizerische Vereinigung für Steuerrecht SVS
EXPERTsuisse
Languages
German, English
Publications
"Taxation of Holding and Domicile Companies" (co-auttor) I article in: "Switzerland Business & Investment Handbook" I Christian H. Kälin (ed.) I 4th revised and expanded edition I Orell Füssli Verlag, Zurich I 2017
"Vorbemerkungen zu Art. 10 bis 12 OECD-MA (Nutzungsberechtigung, Betriebsstättevorbehalt, Verfahrensregelungen)" (co-author) I article in: "Kommentar zum schweizerischen Steuerrecht, Internationales Steuerrecht" I Martin Zweifel, Michael Beusch, René Matteotti (ed.) I Basel I 2015
"Aktien zum Vorzugspreis: Lohn oder Schenkung?" I article in: NZZ No. 48 I 2014
"Taxation of holding and domicile companies" I article in: "Switzerland Business & Investment Handbook" I Christian H. Kälin (ed.) I 3rd revised and expanded edition I Orell Füssli Verlag, Zurich I 2011
"Grenzgänger nach Art. 15a DBA D/CH" (co-author) I article in: CH-D Wirtschaft I No. 2 I 2011
"Employee Stock Options under DTC law" I article in: Taxation of Employment Income in International Tax Law I Daniela Hohenwarter; Vanessa Metzler (eds.) I Series on International Tax Law Volume 61 I Univ.-Prof. Dr. Michael Lang (ed.) I Linde Verlag, Vienna I 2009
"Die Problematik der Bestimmungen von Zinssätzen im Konzernverhältnis – national und international" (co-author) I article in: Steuer Revue I No. 4 and 5 I April and May 2008
"Fallbeispiel aus dem KMU-Bereich. Steuerrechtliche Überlegungen zum Fallbeispiel von Stefan Marthaler." I article in: Mezzanine Finance I Beat M. Barthold; Oliver Müller; Maurice Pedergnana (ed.) I Verlag IFZ-HSW, Lucerne I 2004 I ISBN 3-906488-01-2
“Merkblatt des Kantonalen Steueramts Zürich über die Besteuerung von Mitarbeiteroptionen” (co-author) I article in: IWB Internationale Wirtschaftsbriefe I No. 21 I 12 November 2003
“Besteuerung von Mitarbeiterbeteiligungsmodellen in der Schweiz” (co-author) I article in: IWB Internationale Wirtschafts-Briefe I No. 17 I 11 September 2003
“Grundsätzliche Änderungen der Besteuerungsmodalitäten von Mitarbeiteroptionen im Kanton Zürich” (co-author) I article in: IWB Internationale Wirtschafts-Briefe I No. 4 I 26 February 2003
“Abkommensberechtigung von ausl. Holdinggesellschaften” (co-author) I article in: Der Schweizer Treuhänder I No. 6 I July 2002
“Festlegung der sog. 50%-Praxis in der Schweiz” (co-author) I article in: IWB Internationale Wirtschafts-Briefe I No. 3 I 13 February 2002
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