Your challenges

Faced with multiple and complex tax regulations, companies must navigate considerable challenges requiring analysis, expert advice, and strict compliance. To make informed and appropriate decisions in terms of security and optimization, specialized support becomes essential for the day-to-day management of the business.

 

Our approach and strengths

At the heart of RSM's tax department, our corporate tax experts assist you with all your tax-related challenges. Working closely with the chartered accountants responsible for your mandatory tax returns, our tax lawyers support you in addressing your key concerns and improving your understanding of certain complex tax laws.

We specifically focus on:

  • tax management of financial flows, including international transactions;
  • tax consolidation for all companies within the same group;
  • optimization and security of tax losses.

Additionally, we provide advisory services for more complex tax matters, working in conjunction with other RSM specialists, such as experts in transfer pricing and corporate restructuring.

Corporate taxation

With a global and pragmatic approach, RSM's tax lawyers help you streamline your company's tax obligations by providing support with:

-group tax consolidation;

-tax management of financial flows (dividends, interest, royalties, service provisions, etc.);

-optimization and security of tax losses;

-application of international tax treaties;

-management of international double taxation;

-local tax management (preparation of tax rulings, VAT compliance analysis, etc.).

Complex tax situations

To provide you with the best possible guidance in specific cases and ensure tailored advice, RSM’s tax specialists leverage their multidisciplinary expertise and sector-specific knowledge. We have experience working with clients in energy, real estate, banking, insurance, and more. Our teams assist you with:

-national taxation;

-taxation of mergers and acquisitions;

-national real estate and intra-community VAT;

-indirect taxes, local taxation, etc.

Indirect taxation

Whether you are a financial holding company, a corporate group, a financial institution, or a real estate group, RSM can assist you with all your indirect tax matters, including:

-optimization of VAT and payroll tax management;

-risk audits of internal control procedures;

-auditing and managing special tax regimes;

-compliance with reliable audit trail requirements.

Research tax credit

Our experts also support you with tax matters related to your Research & Development activities, particularly:

-administrative procedures for the Research Tax Credit (CIR);

-preparation for CIR audits (file compliance, calculation verification, reimbursement claims);

-drafting the research project description, in collaboration with key stakeholders.

Your main points of contact