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| Thanks for the info. To clarify: No, we don't pay tax in the canton where we rent this flat; no, the sub-tenant will not be claiming tax back, just company expenses, so it's a question of whether the company would then do anything with the invoices he submits for his expense claim or not; in terms of the sub-letting, we're still using the place ourselves, just reserving the few days per month when our sub-tenant let us know he's going to need it, so I'm really not keen to try and change any agreement with the landlord. | |
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My company, big multi-national, requires invoices presented for reimbursement to have the taxable portion identified as they are able to claim this back in their taxes.
If his company does the same, and you present an invoice with a stated taxable portion but you are not actually paying the taxes, you could find youself in the deep end rather quickly if the companies tax back filings are audited (which I'm told by mine happens on a regular basis)
If I were in your situation I would check with a qualified tax expert on what you need to do to stay on the right side of things