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  • Corporate taxation: Corporate income tax, Value Added Tax, taxes based on wages, local taxes (land tax, business local taxes, added value contribution), sectoral taxes, research tax credit ... I provide expertise on all taxes and at each step (review and audit, year-end and estimate closing, tax returns, implementation of processes, etc.) as well as in tax function digital transformation.

  

  • Group taxation: tax consolidation, transfer princing documentation, restructuring, tax audits, legal structures simplifications. I use Optim IS, Datafinances, Optitaxes software packages ...

  • Real estate and local taxes: real estate transactions, "Sociétés civiles immobilières", taxes linked to real estate (tax on offices, business property tax, land tax, taxes on new buildings). I optimize and secure the tax burden of real estate (property, transactions..). 

  • Setting up a business in France: comparison of different choices of business structures, writing by-laws, registration process at the "Centre de Formalités des Entreprises"

  • Tax training: teams training, implementation of internal processes. My operational approach of taxation, added to teaching skills, allows me to "popularize" tax matters, with the aim to support teams by sharing knowledge.

  • Tax audits and litigation : assistance during all stages of the procedure, regardless of the size of the audited entity. I take over the entire relationship with the French tax administration to lighten the entity administrative burden and to best defend its tax positions.

  

Skills and know-how

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