Assistance of a mutual insurance company in the context of the anticipation of the VAT group
- Management of operations, particularly intra-group operations, with regard to VAT
- Anticipation of the setting up of the VAT group
Our expertise
Indirect
Taxation.
Our firm advises on all aspects of indirect taxation, including VAT and payroll tax, both in domestic and international tax matters.
Our expertise
The firm handles the day-to-day tax issues of industrial groups, both nationally and internationally, and is particularly involved in the following areas :
- VAT regime applicable to national operations
- Management of VAT territoriality issues (place of taxation of transactions, territoriality rules for the provision of services, international trade transactions and e-commerce, etc.)
- Financial VAT
- Payroll taxes, RSI contributions and indirect contributions
Examples
of interventions
Obtaining a ruling for personal services
- Validation of the operational plan (abuse of rights)
- Validation of operations for VAT purposes (exemption on real estate operations, VAT regime for personal services in the case of shared accommodation)
Financial VAT issues
- Management of the VAT treatment of management and intermediation fees
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