Tax

Enhancing tax efficiency, securing transactions, and anticipating wealth management challenges

The department of Tax Department of WAN Avocats assists companies, executives, and private clients with all tax-related matters, advisory, pre-litigation, and litigation, both in France and internationally.

Our team handles one-off assignments as well as ongoing support, particularly in the context ofstrategic transactions, complex reorganizations,compliance audits carried out ahead of tax inspections, and during or following tax audit procedures.

Our areas of expertise include, in particular:

• taxation of corporate (corporate income tax, VAT, transfer pricing, management fees, tax consolidation, optimization and compliance schemes, etc.);

• structuring and taxation of high-level corporate transactions and reorganizations (acquisitions, joint ventures, LBOs, OBOs, mergers, partial asset contributions, carve-outs), as well as tax support for private equity operations (SLP, FCP, FPS, FCPR, FPCI);

• taxation of holding companies (parent–subsidiary regimes, tax consolidation, management of intra-group flows and cash repatriation);

• taxation of individual taxation in France and abroad (all types of tax issues, assistance with income and real estate tax filings, executive and employee mobility, inpatriation/expatriation, tax residency, regularization of foreign assets, succession and gift taxation);

• assistance and representation during tax audits and tax disputes for both companies que partners, and individuals (tax audits, personal tax audits, proposed adjustments, settlements, administrative appeals, pre-litigation and litigation);

•wealth management strategies for individuals(optimizing the ownership and transfer of professional and private assets, dismemberment structures, family structuring);

• tax matters for executive and employee (management packages, capital gains, stock options, BSPCE, free share awards, tax treatment of additional compensation);

• tax matters of real estate (structuring real estate acquisitions and ownership, taxation of rental income—unfurnished, furnished, seasonal, or para-hotel—capital gains realized in France or abroad, real estate VAT, property dealers, development operations);

• taxation of taxation of intangible assets and intellectual property rights (patents, trademarks, software, domain names, know-how, copyright and image rights), including securing R&D and innovation financing regimes and structuring the ownership, licensing, or transfer of rights (valuation of rights and royalties, identification and management of associated tax risks).

This positioning enables us to deliver an integrated approach that combines all dimensions of taxation with preventive, strategic, and contentious capabilities, working closely with our other departments to provide each client with optimal, tailored support.