Corporate tax: integrating taxation into company decisions

Corporate tax should not be considered as an expense at the end of the financial year.

It directly influences a company's ability to invest, distribute, finance its growth, reorganize its business or prepare a divestiture transaction.

An economically relevant decision may lose some of its interest if its tax translation has not been anticipated.

ISS pilotes through structuring decisions

Method of financing, distribution policy, holding of holdings, organization of a group, carrying out an added value or internal restructuring: each of these choices may change the taxable profit and net value retained by the company or its associates.

The role of the tax strategy board is to measure these effects upstream, compare several scenarios and identify options for legally reducing the tax burden without detracting from the economic logic of the transaction.

Making taxation a lever of performance

The firm intervenes on decisions where taxation can significantly change the performance of a project.

Its expertise consists in analysing the company as a whole, detecting relevant levers and building solutions adapted to its structure, flows and development objectives.

The aim is not only to control the IS in a financial year, but to improve the company's fiscal efficiency and the net value generated by its operations on a sustainable basis.

Master Edouard Pruvost specializes in consulting on corporate tax strategy. To have the impact of corporate tax analysed on your decisions, to identify available leverage and to benefit from tax strategy advice, contact the firm.