Accounting audit: assessing the strength and performance of tax choices

An accounting audit leads to an in-depth examination of the tax choices that are reflected in the company's accounts: deductibility of expenses, qualification of flows, intra-group transactions, VAT, provisions, financing or exceptional transactions.

These topics are not just about compliance. They also reflect the quality of the company's tax strategy.

Read accounting through its tax issues

Some writings or flows may focus significant issues when they result from restructuring, acquisition, investment, financing or a particular organisation between several companies.

The strategic analysis is to assess the coherence of these choices, their impact on the tax burden and their robustness in the economic reality of the transaction.

This reading also identifies situations in which another structuring could have produced a more favourable tax treatment.

Making fiscal analysis a lever of performance

The firm supports companies as strategic tax partner, with a results-oriented approach: reducing unnecessary tax friction, identifying accessible tax savings and improving tax efficiency in future operations.

The aim is to ensure that taxation is fully integrated into company decisions, in order to preserve the value created by its projects while maintaining a legally sound architecture.

Master Édouard Pruvost specializes in consulting on corporate tax strategy. To analyse the tax issues revealed by your accounting, identify the available optimisation levers and validate a more efficient structuring, contact the firm to benefit from a personalized strategic advice.