Resources · October 2026 edition

Guides, calendars and templates for SMEs

The tools we use with our clients, available free of charge: 2027 deadlines in Geneva and the canton of Vaud, year-end closing, VAT, cross-border workers, and ready-to-use Excel and Word templates. Documents are in French.

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PDF · 7 pages · in French

2027 tax and payroll calendar — Geneva and Vaud

Every 2027 deadline for companies and employers: VAT, AHV/AVS, withholding tax, salary certificates, Geneva and Vaud tax returns.

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PDF · 6 pages · in French

Year-end closing checklist

Sixteen sections to tick off, from cash to the general meeting, so nothing is missed at year-end.

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PDF · 6 pages · in French

VAT: effective method or net tax rate?

Conditions, pros and cons, a worked example and a decision tree to choose the right method.

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PDF · 6 pages · in French

Cross-border workers and withholding tax: the employer's guide

Geneva and Vaud, Franco-Swiss agreements, remote work, subsequent ordinary assessment: what the employer must do.

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3 Excel templates · in French

Financial management kit (Excel)

Financial dashboard, margin calculator and employer cost of a salary (Geneva/Vaud), ready to fill in.

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3 Word guides · in French

HR and organisation kit (Word)

Staff management, recruitment, internal document filing: guides and adaptable templates.

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