Arsene makes its expertise available to clients through daily tax management assistance. Arsene helps internal teams with year-end balance sheets and tax filings, with specific tax and customs systems, with tax and customs treatment of flow of goods and legal flows, URSSAF issues, etc.
Arsene can assists a company in every aspect of its evolution, bringing its time-tested tax expertise to the table to support internal teams and their financial and legal counsel during exceptional transactions including legal restructuring, acquisitions or sales, refinancing, and operational reorganisation leading to new transfer price policies.
Arsene ensures that national and international information and compliance regulations are respected and assists corporations in designing and implementing internal procedures for filing requirements. Arsene and Taxand especially advise and assist corporations in drawing up transfer price documents and Country by country Reporting.
Arsene helps companies with their digital tax management including: preliminary audit and support with ERP implementation of migration, advice on implementing tax archiving and e-invoicing (EDI, signed invoices, robust audit trail), IT system data analysis, and implementation of a robust audit trail.
The “e-invoicing” saga continues! The French Ministry of Budget and Public Finance has just published a new press release, n°010, dated 15 October 2024, setting out the practical details of the reform of e-invoicing (link to French version). In essence, while the timetable for rolling out the reform has been confirmed, the scope of the […]
The decision of the Danish Supreme Court of 9 January 2023[1] has confirmed the possibility of applying the tax treaty between the country of the source of income and the country of the beneficial owner (versus the country of the apparent recipient) for the purpose of exemption from withholding tax. This defence in case of […]
Please find attached the summary of the VAT and Customs measures contained notably in the Finance Law for 2022. The following measures are presented and commented on in detail in this document, together with a practical analysis. 01 I Main measures affecting the physical flow of goods Suppression of the Intrastat return (“DEB”), which will […]
In the anticipation of the upcoming year 2022, please find attached the summary of the VAT and Customs measures as stipulated notably by the Finance Bill for 2022. The following measures are presented and commented on in detail in this document, together with a practical analysis. 01 I Main measures affecting the physical flow of […]
