Presentation of expertise
We assist you in the context of your strategic, operational and asset considerations that mark the life of a company from its establishment to its transfer, thus including its restructuring and external growth operations.
Wishing to maintain our multidisciplinary expertise, we advise you on all taxes, thus creating a link between corporate taxation (corporate tax, value added tax, territorial economic contribution and other professional taxes) and personal taxation (income tax, real estate wealth tax, registration fees in particular).
We work for companies and their managers in a wide variety of sectors of activity (industry, hotels, agri-food, transport, regulated professions, agriculture, etc.) but also with individuals whose assets prove to be important (securities, real estate, real estate, historical monuments, works of art).
We also assist you in the context of your international problems, with the support, if necessary, of a network of foreign correspondents, in particular with regard to transnational flows, the establishment in France of foreign companies or of French companies abroad, as well as the mobility, expatriation or impatriation of natural persons.
With a recognized practice in this area, we also defend the interests of taxpayers in the context of tax audit operations to which they are subject as well as the litigation procedures that they are forced to carry out before the tax authorities.
Business taxation
- Management of fiscal impacts linked to management decisions taken on a daily basis by companies (corporate taxes, value added tax, etc.)
- Structuring of company groups (organization of intragroup flows, establishment of remuneration schemes for managers and partners; establishment and monitoring of a tax integration group, optimization of tax credits, etc.)
- Tax support in the event of restructuring of companies and their groups (mergers, divisions, partial asset transfers, universal asset transfers, etc.)
- Structuring and fiscal optimization of business acquisition and sale transactions
- Tax audits in the event of the acquisition or sale of one or more companies
- Assistance during the establishment in France of foreign companies or abroad of French companies
- International flows
- Tax support in the context of the establishment of mechanisms for financial participation and employee shareholding
- Reorganization of corporate real estate and structuring of real estate investments (real estate leasing, property division, real estate company, etc.)
- Real estate transactions (promotion, subdivision, property dealers, etc.);
Taxation of individuals
- Management of fiscal impacts related to asset transactions (SCI, holding companies, etc.).
- Tax support in the context of business and asset transfers (implementation of the “Dutreil” system, structuring of donation transactions before transfer, implementation of so-called OBO transactions)
- Structuring, reporting and optimization in terms of income tax, real estate wealth tax or transfer tax free of charge
- Tax support in the context of business transfers
- Structuring executive compensation schemes
- International mobility, expatriation, impatriation
Tax control and litigation
- Assistance in the context of tax audits (definition of the strategy and support in the context of relationships with the tax authorities at all stages of the tax procedure)
- Assistance and representation in tax proceedings brought before administrative and judicial courts
- Support during negotiations with the tax authorities.
- Preparation and follow-up of approval and rescript procedures.