In an increasingly globalized world, companies operating internationally face varied, complex, and often contradictory tax systems. Understanding and effectively managing these international tax environments while complying with local and international legislation can be a real challenge. At Hexagone Advisory, we are here to support you at every step so you can navigate this complex tax landscape with confidence.

We bring our expertise to help international businesses structure their operations optimally, while respecting the tax obligations of each jurisdiction in which they operate. We also assist foreign companies operating in France in efficiently managing their local taxes and complying with French tax authorities’ requirements.

Tax Strategy for International Businesses.

Multinational groups are subject to transfer pricing rules that allow for proper profit allocation among the various group entities in different countries. Additionally, specific rules exist regarding permanent establishments, which can have significant tax impacts.

At Hexagone Advisory, we support you in developing an international tax strategy that considers the tax laws of all countries where you operate.

Our services include:

  • Tax structuring of international operations: Optimization of financial flows between countries for better efficiency.
  • Analysis of permanent establishment status: Review of your specific situation and the impact of permanent establishments on your group’s tax position.
  • Support in defining a transfer pricing policy: With our expertise in transfer pricing, we help you establish a policy that ensures fair profit allocation, minimizes tax risks, and provides effective operational implementation.

With Hexagone Advisory, you benefit from a tailored approach that ensures your tax compliance.

Taxation for Foreign Companies in France.

For foreign companies operating in France, whether as subsidiaries or branches, it is crucial to understand and comply with French tax obligations. As a subsidiary or branch, you must adhere to local regulations, especially regarding VAT, corporate income tax (CIT), and social contributions.

Hexagone Advisory supports foreign subsidiaries at every stage of tax management in France:

  • Management of local tax obligations: VAT returns, corporate income tax, other taxes, and social contributions.
  • Optimization of local taxation: We identify mechanisms that can help reduce your tax burdens in France while remaining compliant.
  • Administrative support: We liaise with French tax authorities and assist you in preparing and submitting the required documents.

Whether you are a small branch or a large subsidiary of an international group, Hexagone Advisory provides a comprehensive service to ensure compliance with French tax regulations while maintaining an appropriate tax burden.

Tax Regulations for Foreign Subsidiaries.

Operating in France as an international company involves complying with a specific tax framework. Strict regulations apply to foreign subsidiaries, particularly in transfer pricing, international VAT, and cross-border operations management.

Hexagone Advisory helps you understand and apply these complex tax regulations to ensure compliance and avoid any disputes with French tax authorities. Our services include:

  • Transfer pricing: We assist you in establishing and documenting transfer pricing policies that comply with French and international requirements to prevent tax adjustments.
  • International VAT: We support you in managing VAT on cross-border transactions, ensuring compliance with French and European VAT obligations.
  • Analysis of international tax treaties: We ensure that double taxation is eliminated where international tax treaties allow.

Our experts are here to guide you through these complex tax rules and ensure that your business fully complies with French requirements.

Why Choose Hexagone Advisory for International Tax Management?

Managing international taxation is a complex field that requires in-depth expertise and a thorough understanding of multiple jurisdictions where you operate. At Hexagone Advisory, we understand the unique challenges that international businesses face and are here to offer tailored tax solutions suited to the nature of your operations.

Here’s why we are your ideal partner for managing your international taxation:

  • Personalized approach: We tailor our tax solutions to the unique structure of your business and your commercial objectives.
  • Expertise in international tax law: Our team is well-versed in the specifics of French and European tax systems, as well as international tax treaties, helping you manage tax interactions across different countries effectively.
  • Anticipation of tax risks: With our expertise, we help you anticipate risks related to international taxation and ensure appropriate tax burdens, whether in terms of transfer pricing, VAT, or double taxation.
  • Guaranteed compliance: We ensure that your business complies with all international and local tax regulations, protecting you from the risk of penalties or tax adjustments.

With Hexagone Advisory, you have a trusted partner to manage your international tax obligations proactively and securely.

Contact Us to Learn More.

Navigating the complexities of international taxation can be a significant challenge, but with Hexagone Advisory’s support, you are in good hands. Contact us today to discuss your international tax strategy and discover how we can help you maximize tax opportunities while meeting local and international obligations.

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