Expertises

Corporate tax

  • Tax optimization;
  • Review of tax losses;
  • Research tax credit;
  • Fiscal unity and local taxes.

 

Restructuring

  • Tax structuring, tax rulings;
  • Legal aspects (drafting of documentation);
  • Labour law aspects.

 

M&A

  • M&A tax, tax optimization;
  • Share deal or asset deal;
  • Drafting of purchase and sales agreement.

 

Corporate law/contracts

  • Incorporation of companies;
  • Drafting of minutes of boards and shareholders meeting;
  • Corporate governance of listed and non-listed companies;
  • Drafting of distribution agreements or licence agreements.

 

International and European taxation

  • Tax optimization and tax risks review;
  • Permanent establishment risks;
  • Analysis of tax treaties;
  • European tax law: european directives, ECJ cases.

 

Transfer pricing

  • Transfer pricing policy;
  • Drafting of the documentation;
  • Comparable studies;
  • Advance price rulings.

 

VAT

  • B2B and B2C;
  • Intracommunity supply chains;
  • VAT refunds;
  • Bank, insurance and holdings.

 

Global expatriation services

  • International mobility;
  • Tax and labour law aspects;
  • Secondments.

 

Private clients services

  • Tax residency;
  • Real estate tax;
  • Inheritance tax;
  • Stock-options.

 

Labour law and social security law

  • Working contracts;
  • Dismissals;
  • Labour law regulation;
  • Payroll taxes.

 

Tax compliance

  • CIT returns;
  • VAT returns;
  • Local taxes returns;
  • Tax packages.

 

Tax audit and litigation

  • Support to tax audits: negotiation with the tax authorities, litigations before the tax authorities and before the Courts.

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