Tax Controversy

• Court confirms calculation of foreign tax credit to offset dividend lump sum add-back

  Tax Controversy

  2023 May, 03

  Sandrine Rudeaux, Myriam Mouloudj

• Supreme administrative court rules on foreign tax credits for certain capital gains

  National Tax

  2021 December, 03

  Sophie Tardieu, Thomas Perrin, Nathalie Aymé, Grégoire Madec, Alice de Massiac, Sandrine Rudeaux

• Does the Wolters Kluwer case spell the end of litigation over the impact of transfer pricing on French employees profit sharing?

  International Tax

  2018 July, 18

  Grégoire de Vogüé, Aude Baize, Maud Plateau

• The SFS France decision confirms the devolution of the burden of proof in transfer pricing

  International Tax

  2018 July, 18

  Marie-Charlotte Mahieu, Jean-Edouard Duvauchelle

• Capital gains on the disposal of equity holdings: calculation of the proportion of fees and charges

  Tax Controversy

  2017 June, 20

  Michel Guichard, Ruthy Zaghdoun

• CVAE – Tax consolidation litigation – Repayments can still be obtained

  Tax Controversy

  2017 May, 30

  Michel Guichard, Ruthy Zaghdoun

• French VAT refund claims filed by EU businesses non-established in France under the “8^th VAT Directive” Refund procedure

  Tax Controversy

  2017 April, 14

  Vanessa Irigoyen, Delphine Nicault, Xixi Zhang

• Accounting examination – 2016 Amending Finance Law

  Procedures

  2017 January, 17

  Pascal Seguin

• 3% Surtax on dividends: Preserve your rights to restitution

  Tax Controversy

  2016 November, 29

  Michel Guichard, Ruthy Zaghdoun

• 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

• French public register of trusts declared unconstitutional

  Tax Controversy

  2016 October, 27

  Christina Melady, Diane Artis, Hélène Deléchapt, Alexis Fillinger, Nadia Hamya, Nicolas Meurant

• Surcharge of 3% on dividends: The exemption in favor of tax consolidated groups contrary to the French constitution

  Tax Controversy

  2016 October, 03

  Thomas Perrin, Michel Guichard