Tax compliance services

Securing your tax position

Your challenges

Keeping up with ever-evolving tax regulations while ensuring timely and accurate tax filings requires both expertise and availability within your teams.

Our solutions

With its in-depth tax expertise, RSM provides ongoing regulatory monitoring and manages all your tax returns. Our teams support you in:

Monitoring complex transactions ;
Handling tax audits ;
Producing and analyzing the journal entries file, a crucial document for tax authorities during accounting audits.

French Tax Compliance Examination (ECF)

Under Decree No. 2021-25, businesses can engage an independent third-party certifier to validate their tax compliance and reduce audit risks. RSM verifies the correct application of tax regulations following the audit pathway defined in Appendix 1 of the decree.

The resulting certification serves as an "express mention": in case of a tax audit, any validated elements from the ECF cannot be subject to additional penalties or late interest.

Reliable Audit Trails (RAT / PAF)

With RSM, implement a Reliable Audit Trail (RAT) to ensure the integrity of your invoicing processes. This involves setting up recurring and documented internal controls to enhance compliance and reduce risks.