La Représentation Fiscale

About La Représentation Fiscale

Operating from Neuilly-sur-Seine on the edge of Paris since January 1963, La Représentation Fiscale acts as French tax representative and tax agent for businesses established outside France. Its work centres on French VAT: it registers foreign companies for VAT, files their periodic returns and handles refund claims for non-established businesses. The firm states that it represents around a hundred overseas companies, covering cases where French law requires a local representative, such as non-EU sellers, distance sellers of goods and e-services, organisers of exhibitions and conferences, gas suppliers, online gaming and betting operators, and employers paying wages taxable in France. It also files capital gains returns for non-residents selling French property or real-estate company shares. The firm founded the Tax Representative Alliance, a European network of VAT specialists, and is a founder member of the association of French tax representatives. Its website is published in English and French.

Services

French VAT registration for foreign businesses, periodic VAT returns, EU VAT refund claims and One Stop Shop registrations, plus the summary statements that replaced Intrastat returns. The firm acts as appointed tax representative where French law requires one, files withholding income tax and social charges for foreign employers, and declares taxes on gas supply and online gaming. Further services include VAT risk audits, advisory work, disputes with the tax authorities, VAT training and capital gains filings for non-resident property sellers.

• ✕ Company formation: not listed
• ✕ Accounting and bookkeeping: not listed
• ✓ Tax compliance: offered
• ✓ VAT: offered
• ✕ Payroll: not listed
• ✕ Audit: not listed
• ✕ Bank account assistance: not listed
• ✕ Residency and visas: not listed
• ✕ Corporate secretarial: not listed
• ✕ Virtual office: not listed