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Taxation

 

Pervasive throughout business activities, taxation issues are at the core of many economic decisions. It has been a traditional activity of GROUPE CONSEIL UNION, whether for professional or individual assistance, and at national and international levels.

 

Services

PROFESSIONAL AND CORPORATE TAXATION

 

  • Identification of the applicable tax system,

  • Preparation of periodic tax returns (VAT, Corporation tax, Local Economic Contribution, C3S (Social Solidarity Contribution), TVS (Corporate Vehicles Tax), Taxes levied on salaries, …),

  • Preparation of end of fiscal year returns,

  • Specific declarations (“carry back”, tax credits, operations on securities, withholding taxes, …),

  • Tax exemption or allowances (free zones, …, Young Innovative Enterprise (“JEI”), R&D tax credit, …),

  • Company tax groups,

  • International taxation (including tax treaties / transfer prices).

 

FISCALITE PERSONNELLEINDIVIDUAL TAXATION
 

  • Individual tax returns (income tax, capital gain tax, wealth tax, …),

  • Exemption schemes,

  • International taxation (including non-residents).

 

TAX ADVICE AND OPTIMISATION OF LEVIES

 

  • Advice on accounts closure and determination of fiscal consequences,

  • Determination of the taxable income,

  • Tax planning – Tax options,

  • Follow-up and cost of reorganisations (mergers, business discontinuation, financial contributions, disposal of assets, universal transfer of assets, transformations, etc.),

  • International operations (offices, set up of foreign companies, mergers, etc.),

  • Taxation of associations,

  • Fiscal watch.

 

VALUE ADDED TAX

 

  • Scope,

  • Territoriality and international operations,

  • Full and partial liabilities,

  • Legal formalities/registration of foreign Companies,

  • Identification of the applicable tax system – legal notices.

 

 

REFERENCES

 

Since 1965, the GROUPE CONSEIL UNION staff and partners have been determining several hundred taxable incomes, defending their customers confronted to tax inspections, and answering many questions on tax issues.

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