Corporate taxation

Corporate taxation

The Corporate taxation department assists groups of companies in all their tax issues: international investments, tax optimisation of income and assets, setting up profit-sharing schemes and interactions with the taxation of shareholders, managers and employees.

Lawyers

Managed by Julien MONSENEGO and Frédéric SUBRA, the Corporate taxation department assists groups of companies in all their tax issues, including international investment to and from France, tax optimisation of income and assets and the setting up profit-sharing schemes and their interactions with the taxation of shareholders, managers and employees. Our team also assists its clients and those of the Mergers & Acquisitions – Corporate law department for transactional tax, from the audit to the acquisition structure, and up to the post-closing restructurings, in industrial contexts or those of LBOs and assimilated operations.

We intervene notably in terms of :

Recurring tax advice for companies

  • Support for groups in their daily tax issues
  • Annual tax review in the framework of the review of financial statements in support of the Auditors
  • Tax review of risk control
  • Tax approvals and rulings

International taxation

  • Transfer pricing (review of policy, documents of flows, setting-up of Local File, etc.)
  • Setting-up abroad and foreign investments in France
  • French aspects of international or cross-border restructurings
  • Tax optimisation of transnational flows and tax credits (IS, VAT and withholding at source)

Mergers and acquisitions

  • Legal and tax structuring adapted to the operational and financial objectives
  • Acquisition and VDD audits
  • Documentation of acquisition, of merger
  • Structuring of the group (tax integration, post-closing restructuring, etc.)

Employee share ownership and taxation of managers

  • Setting-up of profit-sharing schemes and employee shareholding systems (scheme and sub-schemes of foreign bonus share schemes,, management packages, companies of managers, etc.)
  • Assistance to French and foreign companies

Pre-litigation & litigation

  • Tax inspections
  • Relations with the tax authorities
  • Litigation claims
  • Recovery litigation

Taxation of intangible assets

  • Taxation of proceeds of industrial and intellectual property (IP Box)
  • Taxation of pharmaceutical industries and of software
  • Research and innovation tax credit

Rankings of the department

  • DECIDEURS 2021 - Financial and tax strategies
    • Research and innovation taxation & Reasearch tax credit : Unbeatable
    • Corporate taxation : Excellent

News

Bloomberg Tax Transfer Pricing Forum Fall 2021

Julien MONSENEGO and Céline VIAULT sign an article entitled « Transfer Pricing for the International Practitioner » published in the « Tax Transfer Pricing Forum Fall 2021 » edition of Bloomberg Tax. Read the article

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DELSOL Avocats assisted Evolem and the Management team in the context of Cap Vert’s LBO in favour of the Italian fund Ambienta

Cap Vert is one of the major French players in the sector of services related to urban green care. In order to support the group’s growth, Ambienta, an Italian private equity fund, has become the majority shareholder of Cap Vert, while the family office Evolem and BNP Développement have remained significant shareholders. Since the entry of...

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PRESS RELEASE – DELSOL Avocats assisted Foxintelligence on its acquisition by NielsenIQ

DELSOL Avocats assisted Foxintelligence, the largest e-commerce measurement and consumer data analytics company in Europe, on its acquisition by NielsenIQ, a world leader in consumer behavior analytics owned by the US investment fund Advent International. Foxintelligence operates Europe’s largest GDPR-compliant consumer panel, boasting over...

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PRESS RELEASE - DELSOL Avocats assisted Legos on Siparex Entrepreneurs’ investment into its share capital

DELSOL Avocats assisted Legos, a fixed, mobile and convergent telecom operator founded in 2002, on the French investment fund Siparex Entrepreneurs’ investment into its share capital. With a €13 million turnover in 2021, Legos provides white-labelled fixed and mobile services, as well as interpersonal messaging. This injection of new financial...

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