GLOBAL EXPERTISE AT THE HEART OF TAXATION
Although we have specific skills in a range of areas (international taxation, litigation, real estate taxation, etc.), we are determined to remain general experts in the field of taxation.
To be able to deal with a case as a whole and to address a very broad range of clients, from individuals setting up or investing in France, to international groups and institutional investors.
We deal with issues of investment structuring, financing, restructuring, general matters relating to the taxation of profits and also VAT issues.
We work on income tax issues, in particular on impatriation and expatriation issues. But we also regularly work on wealth tax issues (inheritance and gift tax, property wealth tax, etc.).
ADVICE AND MUCH MORE…
Our primary calling is to advise you to meet your needs as closely as possible.
For further assistance and to offer you a global response, we can take charge of specific tax filing operations, alone or with the support of a network of partners (chartered accountants, notaries, etc.), if necessary.
We also manage various declarative activities, particularly in the field of VAT for a portfolio of foreign companies, particularly from the German-speaking world, via a dedicated structure: The Franco-German Declaration (DFA).
EXAMPLES OF ASSIGNMENTS
Analysis of the tax implications (corporate tax, VAT and taxation of seconded employees) of construction and assembly operations for foreign companies in the industrial equipment sector
Reorganization of distribution structures for international groups
Analysis of transfer pricing policy and intra-group transactions
Reorganization of groups in order to improve the use of deficits and optimize financial flows between French subsidiaries of international groups
Organization and optimization of cross-border inheritance transfers, as well as preparation of inheritance declarations
Regular advice to a large number of foreign companies’ French subsidiaries or branches, on issues of determination and declaration of income, VAT and reorganization, in sectors as varied as industry, distribution, aeronautics, insurance and reinsurance, investment funds, amongst others.
Advising numerous foreign companies not established in France on VAT issues and the management of their reporting obligations (VAT, DEB, etc.)
Advice on income tax and real estate wealth tax for individuals seconded to- or investing in France