Our offers as a tax lawyer

Based in Paris and more precisely in Paris 17, discover our comprehensive range of tax services, designed to meet the specific needs of individuals, growing startups, SMEs, ETIs, and large corporations. Our specialist law firm offers personalized support, covering everything from tax structuring in the case of mergers and acquisitions, to managing international tax challenges, as well as tailor-made solutions for complex situations. Take advantage of our expertise to navigate the complex world of French and international taxation with confidence and efficiency.

Our 4 offers

  • Natural persons
  • Growth company and start-up
  • SME ETI
  • Large companies

For companies

We are experts in French and international taxation and we work in particular on :

 

  • Tax structuring of merger and acquisition operations (corporate tax, registration duty, VAT):
    • Acquisition tax audit (IS, VAT) - Vendor due diligence (vDD)
    • Isolated transfers of assets or activities including intellectual property rights, goodwill, successor agreement 
    • Analysis and drafting of tax clauses in transfer contracts (SPA, GDP, loans and guarantees, JV contracts, etc.)
    • Structure memo (cash repatriation, debt instruments, disvestment costs...)
  • Structuring of international flows: definition of intra-group pricing policies (transfer pricing), contractualisation of flows, preparation of economic studies and benchmarks and transfer pricing documentation (Master File, Local File, CBCR)
  • Diagnostics of transfer pricing risks and more generally of international taxation (double taxation, withholding tax, VAT)
  • Preparation of defensive transfer pricing documentation for tax audits (France and abroad)
  • Assistance with tax audits and litigation (all taxes)
  • Assistance in relations with French and foreign tax authorities (in the context of litigation, out-of-court dispute settlement procedures, advance pricing agreements)

For individuals

  • concerning the holding of real estate assets in France or abroad (analysis of the tax costs of holding - IFI, IR, IS in particular, of use, of disinvestment, of family transmission) depending on whether the property is held directly or by a company
  • concerning the determination of the tax residence rules of individuals under domestic and treaty law (European partners, and third countries (Switzerland, Canada, Singapore, Monaco in particular) and the taxation of their income
  • concerning the taxation of international successions for French heirs and the settlement of double taxation (as appropriate)
  • concerning the taxation of the income of artists and sportsmen (determination of the taxable base and follow-up of declarations) or of the independent professions
In regularisation, pre-litigation and litigation :

In regularisation of the situation, pre-litigation and litigation

  • On all the subjects mentioned below in assistance with tax audits and litigation, as well as the regularisation of risk situations with the competent tax authorities

Growth company and start-up 

  • Subscription giving access to our documentary database (composed of practical memos on typical subjects corresponding to frequently asked questions, for example, interest in setting up holding companies, OBOs, management packages). Regulatory watch on all European Union countries and the main economies.
  • Packaged services: this offer consists of using partly pre-established functional models that can be adjusted to the specific demands of our clients. Our price is fixed per type of subject matter.

This offer includes in particular :

  • International deployment model (branch/subsidiary)
  • Intra-group pricing policy (benchmarks, intra-group contracts, pricing methods)
  • International mobility of managers (e.g. launching foreign subsidiaries)
  • Acquisition tax audit

Customised services

In new or very specific situations, we develop a handmade product and can only do so on the basis of an hourly rate and a budget.

 

  • Transfer pricing diagnosis and risk assessment before the entry of investors and proposal of solutions (regularisation, implementation of corrective measures, etc.)
  • Preparation of defensive documentation to document risk situations
  • Assistance with tax audits and litigation

SME-SMES

  • Our documentary database (composed of practical memos on typical subjects corresponding to frequently asked questions, for example, the interest of setting up holding companies, the Dutreil regime and the setting up of pacts, animating holding companies and the invoicing of management fees, OBOs)
  • Our regulatory watch on all European Union countries and major economies with alert monitoring on countries and subjects that concern you.

Packaged services

This offer consists of using partly pre-established functional models that can be adjusted to the specific demands of our clients. Our price is fixed per type of subject matter.

This offer includes in particular :

  • International deployment model (branch/subsidiary)
  • Preparation of the annual master file and local file in all countries where subsidiaries are located and provision of all documentation to local CFOs in a timely manner in accordance with country requirements, updating of economic analyses and benchmarks, analysis of annual transfer pricing adjustments.
  • Intra-group pricing policy (benchmarks, intra-group contracts, pricing methods), implementation of a file for determining the invoice price of services and products (net transaction margin method)
  • International mobility of managers (e.g. launching foreign subsidiaries)
  • Acquisition tax audit

Customised services

In new or very specific situations, we develop a handmade product and can only do so on an hourly rate basis.

  • Transfer pricing diagnosis and risk assessment of the policies practiced and proposal of compliance solutions
  • Preparation of defensive documentation to document risk situations
  • Assistance with tax audits and litigation
  • Resolution of double taxation (Mutual agreement procedure and international arbitration)

Large international groups

  • To our documentary database.
  • Our regulatory watch on all European Union countries and major economies with alert monitoring on countries and subjects that concern you.

Packaged services

  • This offer consists of using partly pre-established functional models that can be adjusted to the specific demands of our clients. Our price is fixed per type of subject matter.

This offer includes in particular :

    • Acquisition tax audit
    • International mobility of managers (e.g. launching foreign subsidiaries)
    • Intra-group pricing policy (benchmarks, intra-group contracts, pricing methods), implementation of a file for determining the invoice price of services and products (net transaction margin method)
    • Preparation of the annual master file and local file in all countries where subsidiaries are located and provision of all documentation to local CFOs in a timely manner in accordance with country requirements, updating of economic analyses and benchmarks, analysis of annual transfer pricing adjustments.
    • International deployment model (branch/subsidiary)

Tailor-made service

In new or very specific situations, we develop a hand-made product and we can only do so on the basis of an hourly rate

  • Country-by-country transfer pricing diagnostics and risk assessment of policies and proposed compliance solutions
  • Preparation of defensive documentation to document risk situations
  • Assistance with tax audits and litigation
  • Resolution of double taxation (Mutual agreement procedure and international arbitration)

FAQ about our tax offers

Here are some frequently asked questions about our tax offers:

What tax services do you offer for individuals?

We offer advice on holding real estate assets, determining tax residence rules, international inheritance taxation, and taxing the income of artists, sportsmen and women, and the self-employed. We also assist with tax regularization, pre-litigation and litigation.

What specific services are available for SMEs?

In addition to access to our document database and regulatory watch, we offer packaged services such as the preparation of transfer pricing files, intra-group pricing policies, and assistance with tax audits. Tailor-made services are also available.

How do you manage the tax needs of large international companies?

We offer packaged services including tax audits, international executive mobility and transfer pricing management. Customized services are also available to meet specific needs.

Do you offer assistance with tax audits and litigation?

Yes, we offer comprehensive assistance in the event of tax audits and litigation for all categories of customer, including the preparation of defensive documentation and the resolution of double taxation.

What is your approach to complex or specific tax situations?

For new or very specific situations, we develop tailor-made solutions, based on the unique needs of each customer, on a defined hourly rate and budget.

How do you keep your tax knowledge up to date?

We maintain an active regulatory watch on tax developments in the European Union and the world's major economies, ensuring that our customers benefit from the most up-to-date information.

Do you advise on international tax strategy?

Yes, our expertise covers international taxation, including the structuring of international flows, transfer pricing policies, and international tax risk management.