• Day-to-day tax management

    + Day-to-day tax management

     

  • Tax aspects of restructuring, mergers and acquisitions

    + Tax aspects of restructuring, mergers and acquisitions

  • Tax management in an international environment

    + Tax management in an international environment

  • VAT management

    + VAT management

  • Legal assistance in corporate law

    + Legal assistance in corporate law


  • Establishing the taxable result (management of tax losses, financing methods and deduction of interest / thin-capitalisation assessment)
  • Review of companies’ tax returns
  • Managing French tax group consolidation (consolidation agreements, intra-group operations)
  • Tax management of dividends, interest, intra-group services
  • Transfer pricing taxes and tracking of intra-group relations
  • Local taxes: property taxes, business contribution on property (CFE) and business contribution on added-value (CVAE)

  • Tax due diligence in acquisitions or disposals (audit reports and tracking of taxes risks)
  • Tax consequences of professional assets transfer
  • Tax optimisation for restructuring groups, purchasing and selling of companies
  • Requests for tax ruling before the tax authorities (transfers of tax losses, mergers, partial contribution of assets )
  • Review of the tax aspects of legal documentation for acquisitions / disposals (shareholder agreements, SPAs, etc.)

  • Tax analysis for set up in France
  • Tax strategy and management in an international environment (application of international tax treaties, working together with Nexia International’s members)
  • Implementing withholding tax procedures for dividends, interest and fees
  • Transfer pricing policy applied by international groups
  • Provisions to prevent international tax evasion and the use of tax heavens

  • Analysis of French VAT issues for international companies
  • Advice and assistance for VAT registration of international companies
  • Preparing and establishing VAT returns for international companies with taxable operations in France
  • VAT analysis for situations of partial exemption (holding companies)
  • VAT analysis for real estate operations

  • Incorporation of civil and commercial companies
  • Setting-up of local branches of foreign companies
  • Annual legal and tax monitoring of companies and legal secretarial assistance
  • Implementation of advised operations during prior tax analysis (contribution of shares, mergers, partial contributions of assets, capital increases / reductions, full asset transfers, corporate dissolution and liquidation, etc.)
  • Legal due diligence
  • Drafting agreement and all statements related to company transfers
  • Drafting shareholders’ agreements
julieCorporate tax