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Transaction Tax

Corporate Tax

Optimise and secure your company's tax situation in France and abroad

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Tax Policy Management
Tax Policy Management
Growth Management
Growth Management
Tax audit and litigation
Tax audit and litigation

Related insights:

Tax alert French draft Finance Bill for 2025 at a glimpse

The French draft Finance Bill for 2025 ("DFB25") was unveiled on 10 October 2024.

| 3 min read | 18 Oct 2024

Transaction Tax

Acquiring or disposing of a company or business is a strategic decision

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Transfer pricing

A strategic issue that concerns all global companies regardless of their size

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Definition of a strategic and secure transfer pricing structure
Definition of a strategic and secure transfer pricing structure
Assistance in the development of international activities and operational reorganisations – “Business restructuring”
Assistance in the development of international activities and operational reorganisations – “Business restructuring”
Defense of practices and assistance in the context of tax audits and their follow-up from a litigation viewpoint
Defense of practices and assistance in the context of tax audits and their follow-up from a litigation viewpoint
Annual declaration and documentation obligations
Annual declaration and documentation obligations

Related insights:

Tax alert The criminalization of transfer pricing

Transfer pricing litigation has not escaped the trend in recent years towards the penalisation of tax law.

| 5 min read | 25 Jun 2024

VAT

A complex and constantly changing environment to master

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Domestic and international VAT applicable to your company's flow
Domestic and international VAT applicable to your company's flow
Banking and financial VAT, VAT in the insurance sector
Banking and financial VAT, VAT in the insurance sector
VAT related to real estate registration fees
VAT related to real estate registration fees
VAT in the public and non-profit / association sector
VAT in the public and non-profit / association sector
Tax audit, tax litigation and relations with the Tax authorities
Tax audit, tax litigation and relations with the Tax authorities
Applicable rules for invoicing
Applicable rules for invoicing
Customs issues related to your company's international flows
Customs issues related to your company's international flows
French VAT registration and compliance obligations
French VAT registration and compliance obligations
Payroll tax
Payroll tax
Other indirect taxation
Other indirect taxation

Related insights:

Tax alert Non-EU Companies at Paris 2024 Olympics: Get your VAT back!

Companies Paris 2024 VAT

| 1 min read | 20 Feb 2024

Patrimonial / Asset taxation

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Company transfer diagnosis
Company transfer diagnosis

Related insights:

Tax alert France’s Finance Act 2024: latest news on individual taxation

Following the publication of the Finance Act for 2024 on 30 December, we outline below some of the more significant measures of interest to individual taxpayers in France.

| 6 min read | 24 Jan 2024

Economic law

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Distribution strategy : Implementing and structuring
Distribution strategy : Implementing and structuring
Distribution activities digitalisation
Distribution activities digitalisation
Relations between suppliers and distributors
Relations between suppliers and distributors
Contractual policy : etablishing and structuring
Contractual policy : etablishing and structuring
Controls and litigation regarding payment terms
Controls and litigation regarding payment terms
Organising and securing commercial relations with consumers
Organising and securing commercial relations with consumers
Data protection - GDPR
Data protection - GDPR
Commercial Leases
Support in the management and contract management of commercial leases.

Related insights:

Legal alert The directive aiming at empowering consumers for the green transition

At a time when sustainable consumption is a key issue for consumers, the Directive aims to strengthen the legal framework for the reliability of environmental declarations made by professionals, to enable consumers to make informed purchasing decisions. How? Our experts decode it for you.

| 5 min read | 27 Mar 2024

Employment law & HR Engineering

Social law and human resources: acting as a partner in the company's social strategy.

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Traditional Services offered
Traditional Services offered
Health at work and quality of life at work
Health at work and quality of life at work
HR Management Audit
HR Management Audit
HR Engineering and People Change
Implementing managerial solutions in line with the company's strategic challenges
Management of HR compliance and internal investigations (harassment, discrimination, and whistleblowing)
Management of HR compliance and internal investigations (harassment, discrimination, and whistleblowing)

Related insights:

Livre Blanc Télétravail : aperçu dans 15 pays

Article Teleworking White Book: state of the art in 15 countries

Telework, and for the most part, on a full-time basis, was suddenly thrust upon the world in the context of the Covid-19 pandemic, and firmly established itself.

| Less than a minute | 13 Sep 2024

Corporate Law

Secure your company’s legal developments in France and abroad

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Advice on legal structuring
Advice on legal structuring
Day to day company management
Day to day company management
Companies reorganisation
Companies reorganisation
Mergers & Acquisitions - Private Equity
Mergers & Acquisitions - Private Equity
Changes in shareholder structure - Securities issue
Changes in shareholder structure - Securities issue
Governance and legal risks management
Governance and legal risks management

Related insights:

Actionnariat salarié & Management package

Newsletter Employee shareholding & Management package

Employee shareholding management package

| 1 min read | 10 Jan 2024

International mobility

Manage international mobility within your group

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Development of an international mobility policy
Development of an international mobility policy
Coordination of reporting obligations for employees in a mobility situation
Coordination of reporting obligations for employees in a mobility situation
Advice on social security
Advice on social security
Assistance in labour law
Assistance in labour law

Related insights:

Tax alert Impatriation bonus and spreading of income received by sportsmen and sports women

Impatriation bonus athletes

| 5 min read | 18 Jul 2024

Intellectual property and information technology law

Effective intellectual property management is essential to the success of your projects.

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Management and protection of your portfolio of property rights
We put the most appropriate protection policy in place for our clients’ intellectual property rights.
Securing your projects: advisory and drafting of agreement services
We advise you on the feasibility of your project and the securing of your intellectual property and IT rights.
Enforcement of your rights: pre-litigation and litigation
Enforcement of your rights: detection of infringement, pre-litigation and litigation

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Legal alert Beware of communications surrounding the Paris games

Communications surrounding the Paris games

| 2 min read | 22 May 2024

People & Culture

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“L’expérience de la confiance”, leading with trust and empathy

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Why choose us

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Come join us

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A personalized training program

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Tax Alert

Summarized French TP requirements

By:

Pascal Luquet,

Mickaël Duquenne,

Nadia Boudaoud,

Caroline Lebon,

Louis Granvaux

22 May 20231 min read

Contents

France imposes three crucial requirements on certain groups regarding transfer pricing: documentation (A), annual declaration (B), and country-by-country reporting (CbCR) (C). These obligations were put in place to prevent profit shifting abroad within groups entities and reduce the risks of aggressive tax planning. The assessment of the different scopes of application is complex making it difficult to identify the requirements lying with the taxpayers.

To read the rest of this alert and discover these three requirements, please download the document below.