TAX AND ACCOUNTING ADVISORY
ENSURE OUTPUT AND RELIABILITY OF YOUR FINANCIAL STATEMENTS
- Deliver full service for production of financial statements and tax filling
- Reliability and optimization of closing process
- Ensure technical intelligence to be in a position to issue recommendations
- Ensure and produce payroll and social charges filling
SUPPORT TO BUSINESS CREATION
- Establish and perform forecasts and support in negotiation of financing with banks or gaining subsidy
- Support in choosing legal structure adapted to the needs of the business and the shareholders
- Optimization of social and tax status of entrepreneur
WORKERS COUNCIL ENGAGEMENT
- Legal assignment on annual financial statements on request of workers council
TAX OPTIMIZATION
- Tax consolidation and VAT consolidation: support for definition, implementation, management and follow-up of complex operations ; tax consolidation optimization
- Tax risks: analysis and diagnostic of tax risks and tax issues
- Support to tax inspection from beginning to pre litigation stage
- Tax advice and tax consultancy
EXAMPLES OF ENGAGEMENT CONDUCTED
- Small and mid-size companies: implementation of tax consolidation including a scope of 20 legal entites
- Small company: business plan and forecast work to prepare a m€ 5,0 loan documentation
- Small company: recomposition of accounting in a context of tax inspection
- Large company: support in fast close including redesign of Group accounting manual
References
