Tax law

Tax investigations and litigation

• Accounting audits and examination of personal tax situations (ESFP - examen de la situation fiscale personnelle)
• Appeal procedures and interlocutory actions
• Support before relevant Commissions and Courts
• Managing cases before the Commission of Tax Violations (CIF - Commission des
  Infractions Fiscales)
• Tax recovery litigation
• Home inspections
• Specific investigations of Electronic Data Interchange (EDI) tax documentation

Restructuring and shareholders’ equity operations

• Tax auditing of business reorganisation or external expansion projects
• Due diligence
• Tax aspects of operations : analysis of operations, recommendations as to business
  projects, implementation and monitoring
• Foreign investments and establishment

Group taxation

• Reorganisation and rationalisation of groups (mergers, partial asset transfers,
  demergers, transfer of all assets)
• Strategic determination of scope of tax consolidation
• Preparation of accounts
• Analysis of transfer price, drafting of documents related thereto
• Modes of acquisition and financing of property investments
• International VAT, analysis of exchanges and effects of Incoterms
• Intra-Community VAT

Wealth management and tax optimisation

• Taxation of directors
• Preparing tax returns : Personal Income Tax (IRPP - Impôt sur le Revenu des
  Personnes Physiques), Wealth Tax (ISF - Impôt sur la Fortune), Property Tax
  (Revenus Fonciers)
• Optimising your wealth : leases for construction, Property Investment Company
  (SCI - Société Civile Immobilière), separation of property rights, temporary
  transfer of usufruct, conditional reduction of gift taxes (pactes Dutreil)
• Rental of furnished professional and non professional properties
• Real estate taxation
• ISF and small and medium sized companies investment
• Donations
• Preparing the transmission of your business

Risk management

• Audit of tax risks
• Assisting businesses

 within the framework of procedures for prior approval : financial approvals -
carrying forward losses, contributions followed by distribution of shares -
takeover of industrial businesses in difficulty
 preparing official requests for a ruling by tax authorities according to the
specific tax legislation in respect of a particular business situation

• Foreign investments and establishment

Taxation of associations

• Diagnosis of tax risks relating to the management of the association
• Strategic restructuring : takeover, pooling of material and human resources,
  formulating recommendations and using appropriate methods
• Controling the development of competitive activities : division into sectors,
  establishment of subsidiaries, putting in place agreements governing the relations
  between the association and its subsidiaries