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Discover our list of cases treated by our teams, our methods and the results.

Structuring the activity of a company operating in the aviation sector
International flows
Problem
A company acts as an intermediary in the aviation sector. It connects customers, individuals or professionals, and companies specialized in air transport to book private jets. The company wishes to secure the VAT regime applicable to each of the operations carried out according to the type of customer and the journey carried out.
Assistance

- Review of the flows carried out;

- Determination of the VAT regime applicable to each flow.

Result

- Securing the Company's activity;

- Creation of a decision tree to help operational teams apply the correct VAT regime according to the flow achieved.

An insurance broker
Insurance
Problem
A company carries out a training activity and a recruitment activity. Its training activity is exempt from VAT and its recruitment activity is subject to VAT. The Company had submitted 100% of its wages to the Payroll Tax, without applying its liability report. However, since the Company had an activity subject to VAT and an activity that was exempt, it was partially subject to payroll tax. Furthermore, since the company had two distinct VAT activities with staff assigned to both of those activities, it was necessary to identify distinct sectors of activity.
Assistance

- Review and calculation of the VAT deduction coefficient;

- Review and calculation of the payroll tax liability report;

- Preparation and filing of payroll tax returns;

- Identification of distinct sectors of activity;

- Contentious complaint with the tax authority.

Result

- Securing the Company's activity;

- Obtaining a refund of an overpaid amount of TS;

- Securing the perimeters of the Company's distinct sectors.

Structuring the activity of a training organization
Formation
Problem
A company wants to develop a training activity. She is wondering about the advisability of benefiting from VAT exemption.
Assistance

- Presentation of the various VAT regimes applicable to continuing vocational training;

- Determination of the procedure to follow in order to benefit from the VAT exemption.

Result

- Optimization of the Company's VAT regime;

- Support in the preparation and filing of documents allowing you to benefit from VAT exemption.

Support for a company with a mixed activity in the field of payroll tax
Sectorization
Problem
A company carries out a training activity and a recruitment activity. Its training activity is exempt from VAT and its recruitment activity is subject to VAT. The Company had submitted 100% of its wages to the Payroll Tax, without applying its liability report. However, since the Company had an activity subject to VAT and an activity that was exempt, it was partially subject to payroll tax. Furthermore, since the company had two distinct VAT activities with staff assigned to both of those activities, it was necessary to identify distinct sectors of activity.
Assistance

- Review and calculation of the VAT deduction coefficient;

- Review and calculation of the payroll tax liability report;

- Preparation and filing of TS returns;

- Identification of distinct sectors of activity;

- Contentious complaint with the tax authority.

Result

- Securing the Company's activity;

- Obtaining a refund of an overpaid amount of TS;

- Securing the perimeters of the Company's distinct sectors.

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