OUR OFFERS
Law firm, Tax strategy consulting in Paris 16
Our 4 offers
- Natural persons
- Growth company and start-up
- SME ETI
- Large companies
For companies
We are experts in French and international taxation and we work in particular on :
- Tax structuring of merger and acquisition operations (corporate tax, registration duty, VAT):
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- Acquisition tax audit (IS,VAT) – Vendor due diligence (vDD)
- Isolated transfers of assets or activities including intellectual property rights, goodwill, successor agreement
- Analysis and drafting of tax clauses in transfer contracts (SPA, GDP, loans and guarantees, JV contracts, etc.)
- Structure memo (cash repatriation, debt instruments, disvestment costs…)
- Structuring of international flows: definition of intra-group pricing policies (transfer pricing), contractualisation of flows, preparation of economic studies and benchmarks and transfer pricing documentation (Master File, Local File, CBCR)
- Diagnostics of transfer pricing risks and more generally of international taxation (double taxation, withholding tax, VAT)
- Preparation of defensive transfer pricing documentation for tax audits (France and abroad)
- Assistance with tax audits and litigation (all taxes)
- Assistance in relations with French and foreign tax authorities (in the context of litigation, out-of-court dispute settlement procedures, advance pricing agreements)
For individuals
Our process
On the board :
In council
- concerning the holding of real estate assets in France or abroad (analysis of the tax costs of holding – IFI, IR, IS in particular, of use, of disinvestment, of family transmission) depending on whether the property is held directly or by a company
- concerning the determination of the tax residence rules of individuals under domestic and treaty law (European partners, and third countries (Switzerland, Canada, Singapore, Monaco in particular) and the taxation of their income
- concerning the taxation of international successions for French heirs and the settlement of double taxation (as appropriate)
- concerning the taxation of the income of artists and sportsmen (determination of the taxable base and follow-up of declarations) or of the independent professions
In regularisation, pre-litigation and litigation :
In regularisation of the situation, pre-litigation and litigation
- On all the subjects mentioned below in assistance with tax audits and litigation, as well as the regularisation of risk situations with the competent tax authorities
Growth company and start-up
Our offer is divided into :
- Subscription giving access to our documentary database (composed of practical memos on typical subjects corresponding to frequently asked questions, for example, interest in setting up holding companies, OBOs, management packages). Regulatory watch on all European Union countries and the main economies.
- Packaged services: this offer consists of using partly pre-established functional models that can be adjusted to the specific demands of our clients. Our price is fixed per type of subject matter.
This offer includes in particular :
- international deployment model (branch/subsidiary)
- intra-group pricing policy (benchmarks, intra-group contracts, pricing methods)
- international mobility of managers (launch of foreign subsidiaries in particular)
- Acquisition tax audit
Customised services
In new or very specific situations, we develop a handmade product and can only do so on the basis of an hourly rate and a budget.
- Transfer pricing diagnosis and risk assessment before the entry of investors and proposal of solutions (regularisation, implementation of corrective measures, etc.)
- Preparation of defensive documentation to document risk situations
- Assistance with tax audits and litigation