Corporate Tax

Corporate tax counsel, income tax and restructurings.

Whitepeak Law advises French companies and subsidiaries of international groups on their tax issues: corporate income tax, restructurings, tax audits, and sector-specific regimes.

Practices

Areas
of practice.

Corporate income tax and special regimes

Advice on the general corporate income tax regime and special regimes applicable to companies: tax consolidation, parent-subsidiary regime, industrial and commercial profits.

Tax aspects of restructuring transactions

Tax securing of restructuring transactions: preferential merger and partial asset contribution regime, tax deferral, loss carryforward, and articulation with exemption regimes.

Tax audits and disputes

Support during accounting audits and personal tax reviews: audit management, response to proposed adjustments, and tax litigation before administrative courts.

Sector-specific taxation

Tax advice adapted to sector specificities: tax regime of credit institutions, financial companies, digital platforms, gaming operators, and artificial intelligence companies.

Clients

The clients we advise.

French companies and mid-size groups

Operational and transactional tax advice for French companies: optimisation of taxable income, management of loss carryforwards, dividend flow structuring, and audit preparation.

Subsidiaries of international groups

Tax advice for French subsidiaries of international groups: tax filings, tax consolidation, transfer pricing with the parent company, and management of relations with the French tax authorities.

Companies in restructuring

Tax securing of restructuring transactions: mergers, partial asset contributions, demergers, and legal form conversions, with particular attention to preserving existing tax benefits.

Regulated sector players

Specialist tax advice for companies subject to sector regulation: fintechs, crypto service providers, financial operators whose tax regime has specificities linked to their licensing.

Approach

A practice driven by decisions.

Preventive advice

Tax security is built in advance. Whitepeak Law advises its clients upstream of transactions to identify tax risks and structure transactions in a way that secures positions within the applicable rules.

Senior attention on every matter

Every matter is handled by the founding partner. First point of contact, last reviewer. No delegation of judgment on tax issues that engage the companies' tax position.

Integrated corporate and tax approach

Corporate tax is inseparable from corporate strategy. Whitepeak Law offers an integrated approach that allows optimising both dimensions simultaneously, particularly in M&A transactions.

Paris Bar·UCLA School of Law·MIT Sloan School of Management·White & Case·Allen & Overy·Former Partner, Beaubourg Avocats

Your corporate tax situation.

Confidential initial consultation to analyse your tax situation, identify risks and opportunities, and define the best approach for your company.

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