Fiscal support for the completion of your project
The launch phase is critical to the success of your project. We believe that tax advice should be provided as early as possible in order to best meet the challenges associated with starting your business.
From the start-up stage, we help you define the most structuring tax aspects in relation to your business model and implement your project while securing it from a tax perspective.
PARHÉLIE is involved from the very beginning of your project so as to identify the tax structure best suited to your business model.
Our offer is based on the search for adequacy between the economic model and the applicable tax system in terms of business taxes (VAT, corporate income tax), as well as taking into account the operational profiles of the relevant players and entities.
We assist in setting up economic flows, in France and internationally.
At the project creation stage, we also help you plan the tax burden and manage start-up tax losses.
We assist in the structuring of remuneration methods for founders and employees.
We are involved in the implementation of solutions for profit-sharing and team incentives (founders’ share subscription warrants (BSPCE), free allocation of shares (AGA), allocation of tokens).
We also have significant experience with entrepreneurs in structuring their remuneration and shareholding methods (nature of remuneration, involvement of holding companies, group organization).
PARHÉLIE helps innovation players make the most of tax incentives for research & development.
PARHÉLIE secures your entitlement to declarative schemes (in particular the young innovative company status), and assists you in determining, justifying and declaring tax incentives (tax credits for research and innovation) or in managing the taxation of intellectual property income (patents, trademarks, IP Box regime, etc.).
Where necessary, we also help secure these schemes before the tax authorities (tax support procedure with the authorities, application for tax ruling).
Financing is a major issue for young companies. We assist you in the tax aspects of this crucial stage.
From the start-up phase of the project, the firm provides its clients with expertise in financing methods (grants, crowdfunding, equity fundraising, sale of tokens, taking out bank debt, etc.) in order to secure and quantify the tax implications of financing.
PARHÉLIE also assists investors involved in the financing of start-ups.
Managing your company’s fiscal affairs
Our role is to assist you every step of the way in the growth of your activities in order to enhance the sustainability and performance of your company.
As an outsourced tax service, we are your teams’ regular partner and put our knowledge and creativity at the service of a tax system that should take on a meaningful and coherent function within your organization.
PARHÉLIE offers a range of services that are as close as possible to your operational concerns.
Our combined expertise in direct and indirect taxation allows us to deal with your operational issues related in particular to the organization of intra-group flows (provision of services and sale of goods), the tax management of intangible assets or cash flow optimization (intra-group loans, cash flow agreements).
These operational issues are handled from both a French and an international perspective (management of withholding taxes) in cooperation with a network of foreign correspondents, if necessary.
We also have extensive experience in group tax regimes and regularly assist our clients in setting up and managing tax consolidations.
Because it is essential that you have sufficient tax visibility and control, PARHÉLIE is with you every step of the way in the tax compliance cycle.As part of the monitoring of your tax compliance, we arrange the following for you:
PARHÉLIE addresses the need to secure and defend your tax positions, whether these needs are part of an internal control process or of your relationship with the tax authorities.
Our support is primarily based on the tax audit of your transactions with a view to identifying your company’s uncertain tax positions, in order to evaluate and document them if necessary.
The securing of these positions can also lead us to assist you in your exchanges with the tax authorities (application for tax ruling, alternative tax dispute resolution methods, informal contacts).
We also provide our expertise to our clients in the context of their tax audits and disputes, from the preparation and follow-up of the audit to challenging its consequences before the courts.
PARHÉLIE, in collaboration with your teams (financial management and information systems management), takes up the challenge of tax digitization as a competitive lever for your company.
We support you in the challenges related to the efficiency and reliability of tax processes (tax analysis of data extracted from your systems, evaluation of internal processes, reliable audit trail), the implementation of dematerialization (electronic invoicing, archiving rules and tax tools).
Tax assistance for the structuring and implementation of your strategic projects
We are by your side in the conduct of your strategic projects and assist you in these structuring activities that promote the growth of your company (acquisitions, disposals, contributions, mergers, spin-offs, external financing, group restructuring, etc.).
For each project, our experience and expertise are deployed to define the tax structure of the project, to secure its performance and to ensure its efficient implementation.
Acquisitions and disposals are strategic growth levers that require advanced tax advice.
PARHÉLIE is your tax partner for the structuring and implementation of your acquisition or sale projects or any transaction with leverage effect (LBO, OBO, MBO…). Our tax support covers both the upstream design and structuring phase and the performance and monitoring of transactions.
With respect to acquisitions, our services include the tax audit of the target company, the identification of tax risks and their negotiation, the tax structuring of the acquisition and the incorporation of the target company into the structure and organization of the acquirer.
With respect to the sale of shares or companies, we carry out pre-audit work, draft VDD reports or Tax Fact Books and advise on tax structuring ahead of the transaction.
PARHÉLIE puts its team at your disposal to anticipate, plan and implement your restructuring projects (contributions, mergers, spin-offs, business transfers). We are aware that these transactions are a major factor of operational efficiency but can generate operational, social and commercial risks.
Faced with these challenges, we endeavor to understand your project in order to design tailor-made tax solutions that meet your needs. We become part of your projects by covering the tax issues related to these transactions, such as:
Since the profitability of investments can be significantly impacted by the tax structuring, PARHÉLIE has expertise in the tax management of funding sources.
We therefore assist our clients in the tax analysis of French and international financing schemes, the modeling of the tax costs associated with the financing methods, the tax review of the contractual documentation and the identification of the possible “cash traps” of the group.
PARHÉLIE acts at each stage of the management package, from its definition to its implementation and unwinding.
We advise on legal incentive tools (free allocation of shares (AGA), founders’ share subscription warrants (BSPCE)) as well as on contractual instruments (preference shares, warrants).
For directors, managers and employees, our services include identifying the tax risks attached to the instruments in place, modeling the tax consequences at the individual level and taking the necessary steps to apply certain tax regimes (tax deferral, suspension, registration in a share savings plan (PEA), if applicable).
For the issuing company, our corporate tax skills combined with our international experience in these matters enable us to assist French groups and French subsidiaries of foreign groups with their various issues (provisioning and deductibility of costs related to the plan, intra-group re-invoicing, methods of allocating securities).