Taxation of Businesses
- Tax management of daily operations
- Annual tax reviews
- Tax Issues specific to group of companies (tax consolidation)
- Transfer pricing documentation and related disputes
- Tax issues in relation to innovation and R&D : R&D and innovation tax saving schemes
- Not for profit organizations (association, business organizations, foundations)
Business Reorganizations
- Tax aspects of business restructurings (mergers, spin-offs, structure and business change, etc.)
- Tax rulings and requests for administrative authorizations (transfer of tax losses, cross border business reorganizations, change of business, etc.)
- Restructuring of functions and risks (change from distributor to commissionnaire or limited risk distributor-LRD, transfer of risks and functions, toll manufacturing, etc.)
M&A Transactions
- Tax due diligence
- Tax structuring
International Tax
- Structuring cross border investment projects (inbound and outbound)
- Tax Optimal structuring of Intercompany financial flows
- Transfer Pricing review and documentation
Value Added Tax (VAT)
- VAT implications of complex transactions (triangular sales, supply of goods after installation, successive supplies, consignment stock, etc.)
- VAT Aspects of Real property transactions (from purchase through management to disposal)
Tax Audit and Tax litigations
- Assistance during tax audits
- Assistance during tax adjustment procedures (response to tax adjustment notices, representation during discussions with tax authorities including negotiating settlements, etc.)
- Representation before the French tax administration and French and international courts such as the European Court of Justice (ECJ)
- Specific domestic and international tax procedures (mutual agreement and arbitration procedure on transfer pricing, representation before French administrative commissions, etc.)
- Disclosure of non-declared foreign bank accounts
Taxation of Individuals
- Regular assistance regarding income tax and wealth tax, including tax declarations
- Assistance during audits of individual tax situations
- Estate planning
- Cross-border issues in relation inheritance and gifts
International Assignments
- Tax aspects of international employee assignments (optimal structuring of expatriation package, tax simulations, tax entry meetings, compliance etc.)
- Tax assistance to expatriates
- Tax Aspects of employee/management equity incentive schemes in a cross border context (stock options, free shares, Restricted Stock Units –RSU, long term incentive plans, etc.)
