International Tax

• Customs value – Transfer pricing adjustments

  European VAT

  2018 March, 07

  Odile Courjon, Marie Manuelli

• Parliament adopts second amended finance bill for 2017 and finance bill for 2018

  2018 Finance Bill

  2018 January, 03

  Patrick Fumenier, Marie-Pierre Hôo

• CbC Reporting: Situation of French Subsidiaries of American Groups

  BEPS – OECD/EU

  2017 December, 05

  Grégoire de Vogüé, Eric Lesprit, Aymeric Nouaille-Degorce, Julien Pellefigue, Marie-Charlotte Mahieu

• French Customs Authorities comments for exports performed by non-established companies

  Customs & Global Trade

  2017 October, 11

  Odile Courjon, Marie Manuelli

• Simplification of the anti-fraud provision for cash-register software: publication of an FAQ

  French VAT

  2017 October, 11

  Michel Guichard, Marie Manuelli

• Small-sized, medium-sized companies: Transfer pricing form’s threshold lowered

  Transfer Pricing

  2017 September, 22

  Grégoire de Vogüé, Matthieu Petit

• News on transfer pricing obligations in France: towards documentation for all

  Transfer Pricing

  2017 July, 24

  Aude Baize, Geoffrey Coche

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  The Future of Transfer Pricing – Focus on France

  Transfer Pricing

  2017 July, 06

  Eric Lesprit

• Country by Country Reporting: Notification obligation before December 31, 2016

  Transfer Pricing

  2016 December, 21

  Grégoire de Vogüé, Eric Lesprit, Marie-Charlotte Mahieu, Gianmarco Monsellato, Aymeric Nouaille-Degorce, Julien Pellefigue, Jean-Luc Trucchi

• Dividends received from 95% outside EU held subsidiaries: French corporate tax paid on the fixed proportion of costs and expenses should be claimed

  Tax Controversy

  2016 November, 04

  Michel Guichard, Ruthy Zaghdoun

• How to get through the fiscal Middle Ages in Europe ?

  “CPF” Think Tank

  2016 October, 25

• Dividends received from 95% EU subsidiaries: CJEU rules French tax consolidation regime infringes EU law

  Group Taxation

  2016 September, 02

  Michel Guichard, Ruthy Zaghdoun