Tax – Incentives

Advice and support for executives/funds

• Transactional taxation: external growth operations, restructurings, LBOs
• Personal taxation: executive and employee remuneration arrangements, implementation of incentive tools (AdP, AGAs, BSPCE), assistance in asset (professional and personal) transmission

Advice and support for companies in their daily tax issues

• Tax consolidation
• Tax treatment of financial charges
• Tax management of flows (management fees, royalties, interest, cash pooling)
• VAT treatment of flows
• Payroll tax
• Research and development (research tax credit)

Real estate tax advice

• Direct and indirect taxation related to the acquisition, holding, or sale of real estate assets (corporate tax, registration duties, real estate VAT, 3% tax, specific taxes)
• Transactional taxation: sale of shares (share deal) or assets (asset deal)
• Structuring of investments (OPPCI) and flow management.

Litigation: Assistance in tax audits and general assistance in relations with tax authorities

• Support in the event of a tax audit (accounting review, ESFP, special procedures such as default taxation…)
• Assistance in pre-contentious/gracious appeals (superior hierarchical authority, interlocutor, Conciliator or Mediator, Commission for direct taxes and turnover taxes, Conciliation Commission)
• Support in procedures before Courts (administrative or judicial) up to the Court of Cassation if necessary
• Assistance in relations with tax authorities (obtaining tax rulings, monitoring approval requests, comprehensive settlements).