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| Why call on Scacchi & Associés? | ||
| Tax consolidation
has become a tool of tax optimization widely used by affiliated companies.
As it allows offset of the companies’ positive and negative
results and neutralization of a number of internal transactions, tax
consolidation reduces the group’s total expenses and offers
many tax advantages.
However, the daily management of tax consolidation remains complex,
due to the deferred taxation involved, and requires first-rate technical
skills. |
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| What Scacchi & Associés can do for you | ||
Operational management of tax consolidation – Follow-up
of changes in the tax consolidated group, processing of the intra-group
transactions, preparation of tax consolidation forms, follow-up of
the effects of group restructuring, computation of the tax consolidation
result, management of dividend distribution, computation of the deferred
tax and coordination with the consolidation process.
Assistance and technical advice – Placing expert professionals
at your disposal, accounting and tax advice regarding implementation
of tax consolidation and processing of specific transactions, assistance
in preparation of tax consolidation agreements and assistance in tax
audits.
Compilation and electronic transfer of the yearly tax declarations
– Compilation of information based on the data provided,
issuing the tax declarations, electronic data transfer.
Information systems – Assistance in the analysis of your
needs, proposal of solutions, implementation of the organization adapted
to the tax consolidated group.
Training – Assistance / dealing with your teams’
training process. |
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