Corporate Tax Policy
Support to define and implement tax policy: management of the Effective Tax Rate, and tax based cash-flows, risk management, tax consolidation policy, assessment and diagnosis on tax deductibility of financial charges, advice and help on day to day operations, forecast on legislative development etc.
Examples of assignments:
- Outsourcing of the tax function (except for compliance purposes), via flat-fee tax agreements and annual tax reviews
- Mapping of risks and opportunities
- Problematic around mergers, continuity of existing tax regime, new group perimeter, fiscal year issues and alignment, optimisation of tax losses use based on the new perimeter (“imputation sur base élargie”)
- On purpose assistance on complex matters
Business Activities :
- Food and beverages vending
- Open Source solution integration
- Media agencies
- Chemical industries