What tax obligations must a foreign company comply with in France?

A foreign company operating in France may be subject to various tax and reporting obligations depending on the nature of its establishment and operations. This may include VAT, tax returns, and the organization of certain financial flows. Local support can help ensure compliance with these obligations and their integration within the group's organizational structure.

How does VAT work for an international company?

Transactions between multiple countries require, in particular, an analysis of territorial rules and any VAT registration obligations in France. An audit can also verify the processing applied to the transactions and the accuracy of the declarations.

What is transfer pricing documentation?

Transfer pricing concerns transactions between companies belonging to the same group. INELYS International can assist in auditing these practices and in setting up the corresponding documentation, in order to secure financial relationships between the different entities within the group.

How is a company supported during a tax audit?

Our teams can assist companies in their dealings with the tax authorities, from preparing the required documents to monitoring the audit and, if necessary, handling any disputes. We also address technical issues such as FEC compliance and audits of computerized accounting systems.

Tax support for businesses

Secure your obligations in France and internationally

Taxation plays a role in many of the company's decisions: organization of flows, restructuring, VAT, exceptional operations, and relations with the administration.

INELYS International supports companies and groups in understanding, securing and optimizing their tax issues, while ensuring compliance with their reporting obligations.

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Our tax missions

From compliance with obligations to strategic operations

Tax advice and reporting obligations

We support companies in analyzing their tax situation, verifying their compliance and respecting their reporting obligations, taking into account in particular the accounting and financial implications of their choices.

Our teams can also assist in assessing the tax burden associated with a transaction and in identifying solutions to secure its tax treatment.

Group taxation and restructuring

Financial flow organization, tax integration, merger, acquisition, spin-off, partial asset contribution or strategic reorganization: we work alongside groups to analyze the tax consequences of their operations and structure their projects.

Our services can also include transfer pricing, its auditing and the preparation of associated documentation.

VAT and indirect taxes

Territoriality, VAT registration in France, VAT audit or reporting obligations: we support you in managing your indirect tax issues, especially when your activity involves several territories.

Sectoral taxation

Certain activities require a specific tax approach. Our teams work particularly on issues related to real estate, renewable energy, the banking and insurance sectors, as well as businesses and non-profit organizations. We analyze the specific challenges of each sector to ensure the security of transactions, investments, and their tax treatment.

Registration fees and local taxes

We assist companies in analyzing the registration fees and local taxes applicable to their operations.

Our teams can intervene in particular in the assessment of the tax burden associated with a transaction, compliance with reporting obligations and verification of taxable bases, including cadastral values.

Tax audits and relations with the administration

Our teams assist you in your dealings with the tax authorities, particularly in the event of an audit, negotiation or dispute, including when the issues have a European dimension.

This support can also relate to the compliance of the accounting entries file (FEC) or the control of computerized accounting systems.

Taxation that transcends borders

INELYS International assists companies and individuals with their cross-border tax issues, taking into account French and international regulations.

From VAT to transfer pricing, from international mobility to wealth management, our teams advise you on your tax obligations, your real estate transactions and your transfer projects, in France and abroad.

We also remain by your side in the event of a tax audit or dispute.

Expanding internationally

Tax support for individuals

Advice tailored to your financial and tax situation

Taxation is not just a business issue. Income tax returns, wealth taxation, investments, inheritance, or international situations: certain personal decisions also require a precise analysis of their tax consequences.

Our teams support individuals in understanding their obligations and analyzing their situation, both in France and in an international context.

Our support for individuals

Your questions about international taxation

Our answers in a few words

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Current taxation, international operations, VAT, restructuring or tax audit: our teams support you in the analysis and management of your tax issues, in France as well as in an international context.