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Services : Taxation
A few examples of the services we provide :
International and European corporate taxation
Structuring of international projects (sales, acquisitions, integration of international groups), capital restructuring, international tax planning,
advice and litigation relating to permanent establishments, withholding taxes,
transfer pricing, headquarters, commission agent schemes,
Trusts (analysis and setting up)
Real estate investment structures (ex. Luxembourg)
Investments in China and Eastern Europe: establishment or creation of subsidiaries for French enterprises
Cross-border mergers and general transfers of assets
International tax coordination
Intra-Community VAT
Taxation of non-residents and expatriates
Corporate Tax, Registration, VAT, Customs, Business Tax
Mergers, partial contributions of assets, acquisitions, tax consolidation, Tax due diligence: Study and "turnkey" implementation, evaluation study and drafting of pricing and earn-out clauses
LBO, MBO (fiscal analysis of the project, Due diligence, study of the management structure etc.)
Stock option plans: analysis of their implementation; tax and social consultations, tax impact of the new IFRS norms
Free Stock awards to employees: eligibility of foreign plans, implementation
Advice and litigation in matters of business tax, VAT and customs
French and international personal estate taxation and real estate taxation
Trusts: setting up (creation, follow-up, withdrawal), consultations and opinions
Wealth tax (ISF) returns and wealth tax litigation
Real estate investment projects via French or foreign structures, 3% tax and wealth tax, capital gains and deductions of Article 244 Bis A of the French Tax Code
Real estate taxation: 3% tax, real estate capital gains, registration duty and real estate VAT
Personal taxation and taxation of non-residents and expatriates
Non-residents: tax representation and returns
Advice, optimization of income tax and wealth tax, change of tax residence
Taxation of expatriates
Tax audits and litigation
Assistance with tax audits, claims and negotiations with the tax administration
Procedures before the tax commissions and administrative and judicial courts
Litigation relating to tax searches and criminal proceedings for tax fraud
Structured financing
Leasing and lease-back schemes: Tax consultations and validation
Tax optimization schemes
Computerized accounting
Computerized accounting tax audit
Assistance with computerized accounting tax audit
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