- Compliance audit and tax optimisation
- Reporting obligations
- Impact of accounting standards
Audit and corporate tax advice
Tax advices to groups of companies
- Planning studies and tax optimisation
- Optimisation of the circulation of financial flows (distributions, loans, central treasury departments, etc.)
- Tax treatment of consolidation or restructuring (mergers, acquisitions, spin-offs, partial asset contributions, etc.)
- Tax consolidation
- Advice in the context of strategic reorganisations
- Transfer pricing audit
- Assistance in setting up transfer pricing documentation
- Negotiations with the Administration
VAT and indirect taxes
- Territoriality
- VAT audit
- VAT registration in France
- Reporting obligations
Registration fees and local taxes
- Reporting obligations
- Evaluation of the tax burden related to an operation and optimisation
- Verification of taxable bases (cadastral values, etc.)
Relationship with the tax authorities
- Reporting obligations
- Evaluation of the tax burden related to an operation and optimisation
- Verification of taxable bases (cadastral values, etc.)
- Advice and support for companies during tax audits and litigation
- Community Litigation
- Tax audit of computerised accounting (CFCI)
- Compliance of the accounting entries file (FEC)
Sectoral taxation
- Renewable energies (taxation of projects/investment exit/transfer)
- Taxation of companies and non-profit organisations
- Property taxation
- Banking and insurance taxation
- Advice and support for companies during tax audits and litigation
- Community Litigation
- Tax audit of computerised accounting (CFCI)
- Compliance of the accounting entries file (FEC)
Taxation of individuals
- Tax advice for individuals with assets and/or income and/or residence in different countries
- Individuals’ reporting obligations (income and assets)
- Assistance to private individuals during tax audits and disputes
- Real estate transactions [real estate acquisitions and sales/tax structuring of direct and indirect real estate investments: real estate funds, non-trading real estate companies (SCI)…
- Compensation support for entrepreneurs/managers/employees, seconded in France or abroad, inpatriates, expatriates, in terms of remuneration
- Taxation of the assets of French residents abroad and the assets of foreign residents in France (asset management, inheritance, donation)
- Advice and support for companies during tax audits and litigation
- Community Litigation
- Tax audit of computerised accounting (CFCI)
- Compliance of the accounting entries file (FEC)
