Expertise

How can we support you?

  • As a firm on a human scale, our ambition is to accompany our clients globally in their projects of company creation, growth, transformation and restructuring, by advising them on the best tax options while securing their organizations and operations so that they comply with the applicable tax regulations, both at the national and international levels.
  • We also advise companies in difficulty, in the context of amicable or collective proceedings.
  • We assist the financial or legal departments in the framework of missions, for an increase in activity or a more or less long term absence of their team member.
Corporate taxation
  • We assist our clients in tax audits (collection, verification of information and representation in front of inspectors) and tax litigation.
  • We advise entrepreneurs on their structure choice, the applicable taxation and the managers’s terms of remuneration.
  • We verify taxation conditions or deductibility of certain current or exceptional operations as well as the restatements made within the framework of a package tax review or other tax returns, including for groups (mother-daughter regime or tax consolidation).
  • We also assist companies wishing to restructure (acquisition, creation and sale of companies, merger, TUP, partial asset contribution…).
  • We assist in the drafting of sponsorship contracts or patronage.
Real estate taxation
  • We assist you in the application of different tax systems for real estate rentals (unfurnished, furnished on a non-professional basis/LMNP or on a professional basis/LMP).
  • We advise you on the creation and management of SCI (income tax or corporate tax).
  • We advise you on real estate investments, on the real estate properties taxation and on the buildings, land and company shares sale.
  • We help you to obtain tax credits for eligible work.
Law of companies in difficulty
  • We advise you in the choice of the most adapted procedure to the company situation (from the amicable procedure to the opening of the collective procedure).
  • We assist you in the course of the collective procedure (from safeguard to judicial liquidation).
Property taxation
  • We advise shareholders and associates on the dividends tax treatment (individuals and legal entities, resident or non-resident).
  • We prepare or verify income tax and wealth tax returns for residents and non-residents.
  • We assist you in the event of a tax audit or tax litigation.
  • We advise you on the tax treatment of life insurance, retirement savings plans and employee savings plans.
  • We provide you with our expertise on the taxation of donations and the works of art tax regime.
  • We assist you in the management of the properties transfer (Dutreil pact) and the inheritance division.
  • We advise managers on their company sales and on retirement.
  • We accompany you in holdings constitution.
International taxation
  • We verify the application of international tax treaties (withholding taxes on royalties, dividends, interests, copyrights…, analysis of the presence or not of permanent establishment…).
  • We assist you in drafting tax clauses in contracts.
  • We assist you in the preparation of simplified transfer pricing declarations.
VAT
  • We advise companies on invoicing rules of goods and services as well as on invoices dematerialization.
  • We assist you in setting up or updating your reliable audit trail and internal controls verification (CEPAF control – control establishing the reliable audit trail).
  • We draft VAT clauses in leases, VAT option letters for lessors and other contracts.
  • We assist you with the VAT rules applicable to e-commerce.
  • More globally, we assist you in all operational VAT issues (flow of goods and invoicing flows, scope of application, territoriality and deductibility rules, applicable formalism) and project management (ERP implementation and evolution, implementation of order management tools, expense reports, etc.).