Taxation

A solid and pragmatic approach of taxation

Our aim: providing reliable and efficient solutions in cooperation with our clients, in order to ensure that such solutions comply with all their constraints. We have solid experience in various areas of taxation, and we work in close cooperation with a network of legal professionals and accountants in France and abroad.

We support corporations in connection with their day-to-day or extraordinary tax issues, as well as individuals in the management of their income and professional assets taxation (executive officers, employees, business transmission) or personal taxation (wealth organisation and transmission).

We have also developed a practice specific to the financial sector (banking-insurance, investment vehicles, management companies) and to non-profit organisations in order to help them carry on their operations in a secure tax environment.

We act both as advisors and as litigators in order to assist our clients during tax audits and litigation procedures. Finally, we have recognised experience in supporting our clients wishing to comply with their tax obligations in France.

Contacts

Stéphane Bouvier

Martine Ebrard-Grellety

Arnaud Fernandes

Our main practice areas

  • Review of the computation of the net income for tax purposes
  • Taxation of flows (dividends, interest, intra-group services), including in an international environment
  • Management of issues related to tax groups and corporate restructuring
  • Acquisition and transfer audit
  • Structuring
  • Carried interest
  • Taxation of investment vehicles (SCRs, special tax-purpose funds, etc.)
  • Wealth reorganisation, strategy, and transmission
  • Tax returns for residents and non-residents
  • Checking the compliance with tax obligations in France
  • Employee shareholding schemes and management packages
  • Ownership, sale, and transmission of businesses
  • International mobility
  • Management of the tax constraints which non-profit organisations are facing (creation of a business sector, international projects, etc.)
  • Request for a ruling
  • Tax benefits related to the sponsorship regimes
  • Definition of strategy
  • Management and monitoring of tax audits
  • Management and monitoring of tax litigation procedures
  • Compliance
  • Structuring of the acquisition
  • Sale and transmission
  • International transactions