Corporate tax

The office supports professionals (companies or individuals) in the fulfilment of their tax reporting obligations, in the structuring or restructuring of their activities, in the resolution of specific issues and in their relations with the administration in the event of tax audits and / or litigation.

Corporate income tax (IS)

Compliance: preparation and filing of tax statements and reviews of the tax statements
Business tax advisory: structuring, optimization
Rulings claims to the tax administration (central or decentralized services): preparation of files and monitoring of instructions
Research tax credit (credit d’impôt recherche) applications
Fiscal integration
Parent company regime

Value added tax (VAT)

Compliance: preparation and filing of tax statements and reviews of the tax statements
Business tax advisory
VAT Refunds for non-EU companies (13th Directive) – tax representation

Transfer duties (DMTO)

Sale of buildings
Sale of businesses
Transfer of securities
Acts of the life of companies

Assistance and representation of taxpayers with the French tax administration in the event of a tax audit

response to requests from the tax authorities
response to the proposed tax reassessment
appeals
commissions
claims
litigation before administrative (TA and CAA) or judicial (TI, TGI and Court of Appeal) or Community (CJUE) Courts

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