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• International taxation, transfer prices (documentation and tax audits), taxation of flows (dividends, interest), localization of intangible assets, cross-border restructurings,
• Financing and structuring for acquisition, tax due diligence, structuring, tax analysis of financial simulations, liability guarantees, bank relations, and selecting between a share deal and an asset deal,
• Taxation of contracts (Value-Added Tax, registration fees),
• Corporate tax management (taxable income, local taxation, VAT situation) and tax integration (intra-group transfer and billing, total taxable income, tax integration agreements),
• Assistance with investments outside of France (coordination with foreign colleagues, tax structure between France and the company's country of operations),
• Assistance with foreign investments in France (branch/subsidiary, indebtedness, tax integration, etc.),
• Relations with tax authorities (including approval files). |