Lawyer specialized in VAT

VAT audit, VAT consulting, VAT strategy, VAT optimization, VAT management and VAT tax audit

An experienced tax team

Years of Tax Practice

+ Over 500 Satisfied Clients

A high level of training in taxation

Our Tax Lawyers Hold Doctorates in Tax Law

Recognized expertise in taxation

Certificate of specialization in tax law issued by the National Bar Council (CNB)

A high level of expertise in taxation

Our tax lawyers are dedicated to the practice of taxation

Areas of intervention in VAT

– VAT Management and Strategy Consulting

– Identification of VAT Tax Risks

– VAT Compliance

– VAT Optimization

– VAT Consultation and Technical Support

– VAT Consultation and Technical Study

– Special VAT Regimes

– Territorial Rules: Intracommunity, Non-EU

– Review of VAT Declarations

– VAT Declaration Preparation Consultation and Assistance

– Implementation and Monitoring of Group Company Regimes: VAT Consolidation, VAT Grouping, etc.

– Assistance in VAT Refund Claims Preparation and Filing

– VAT Exemptions, VAT Deduction Rights

– Advice on Optimizing Schemes within the EU or Worldwide

– VAT Tax Audit

References: examples of VAT files already processed (non-exhaustive list)

  • Determination of the VAT regime applicable to an international aircraft transaction
  • Determination of the VAT regime applicable to joint ventures of fishermen
  • Reorganization and determination of the VAT strategy for an international business advisory activity, annual monitoring and support in internal VAT management
  • Advice and support in the implementation of furnished para-hotel rental schemes determining the right to VAT recovery on a new real estate investment
  • Advice and support in the implementation of furnished para-hotel rental schemes determining the right to VAT recovery on the renovation of an old building after works
  • Tax consultation on the VAT applicable to the division of a building plot
  • VAT consultation on the purchase-resale of land for the construction of a subdivision
  • Determination of the VAT regime and VAT rates for a Mansion renovation operation
  • Determination of VAT regimes for the restructuring of a castle (development works, servicing works, division into lots, and resale)
  • Analysis of VAT on an international corporate scheme related to the manufacturing of luxury leather goods
  • Determination of the VAT regime applicable to financial flows in the context of a partnership between property developers
  • Advice and support for a hospital group in obtaining reduced VAT rates
  • Advice and monitoring of VAT regimes for higher education institutions
  • Etc…

Media: VAT interventions for Le Figaro

– How to recover VAT on your construction work? Read the article

– Recover VAT on a new real estate purchase and save 20% on your investment. Read the article