Optimisation and the securitisation are the cornerstones of our advisory activity; we aid you in France, and with the support of our partners beyond the borders.
Thus, we help you to define your fiscal strategy, and support you in the fiscal management of your activities and investments.
We develop tools for optimisation and effective group tax rate for you and secure your national and international investments.
Business managers, employees and individuals in a situation of international mobility, cross-border commuters, we taken into account your personal and financial situation, as well as your targets.
We advise and guide you through the management of your fiscal situation in matters of income tax, social contributions, gift and inheritance tax, local tax and wealth tax: preparation and deposit of tax returns, relations with tax authorities in France and abroad, tax regularisations.
We offer you our recognised expertise in matters of international tax, whether that be in employee mobility, international optimisation of distribution structure, permanent establishment risk management, the optimisation of cash flows, or transfer pricing. Our expert knowledge in Franco-German tax is greatly appreciated by our clients.
Regular or specific transactions (real estate, holding, energy, non-profit organisations): we provide assistance with any query relating to the VAT treatment of your transactions.
Cross-border trade: we advise you to ensure compliance, to secure and to optimize the handling of your international operations, your invoicing processes and your reporting obligations.
Reporting: we support you, in France and abroad, acting as agent or tax representative, in the setting up or in the preparation of your VAT registration, your VAT and Intrastat returns, your EC sales lists for goods/services, and your VAT refund claims.
In customs matters, we guide you through all formalities, the setting up of a bonded warehouse, the optimisation of the customs value on the importation to the European Union, or the reimbursement of fees and taxes unduly paid upon import.
We represent and defend your interests in front of the tax authorities and courts regarding tax audits by the French tax authorities, as well as your tax reimbursement claims. We provide assistance in preparing the required documentation throughout a tax audit and guide you through the procedure and hierarchical appeals.
We assist you in the administrative litigation phase and in front of administrative and judiciary courts.
We also offer our acclaimed expertise in matters of international mutual agreement procedures.