TAX ASSISTANCE FOR OPERATIONS
TAXATION OF OPERATIONS
- Tax advice to a major junior oil company in an English-speaking country: general tax assistance for oil operations – a group with over 500 employees, total sales of USD 1,800 million.
- Tax advice to a British junior oil company on a major fund-raising project in the United States - deal value USD 400 million.
- Tax advice to an Asian oil group on its operations in Central Africa - amount of the refinancing operation carried out in 2022: USD 255 million.
- Tax assistance for the exit of a US investment fund and its sale to a multinational group, including a preliminary restructuring and the taxation of the executives' assets - value of the transaction: €40 million.
INTERNATIONAL RESTRUCTURING
- Tax structuring and legal assistance as part of a cross-border partial transfer of assets for the Ivorian activities of a French engineering company specialising in water, the environment and regional development, with total sales of €59 million in 2021.
Reference case study: MANAGING THE LEGAL AND TAX IMPLICATIONS OF CROSS-BORDER PARTIAL ASSET CONTRIBUTIONS
- Tax advice and assistance in connection with the transfer of a branch of activity of an independent oil exploration and production company based in Scandinavia to a subsidiary in Gabon - deal value USD 50 million.
TAXATION OF FLOWS (DIVIDENDS, ROYALTIES, INTEREST, MANAGEMENT FEES)
- Regulatory tax advice to an oil group listed on the Paris stock exchange on the reorganisation of intra-group financing flows for its African subsidiaries - a group with 595 employees, total sales of €441 million in 2021.
- Tax advice on the complete reorganisation of international invoicing flows involving around ten countries for a French control, technical risk management and inspection and testing group – a group with 12,650 employees in 45 countries, total sales of €989 million in 2021.
TAX ASPECTS OF INTERNATIONAL DEPLOYMENT
- Advising a French quality and inspection company on the tax aspects of its international roll-out in several African and Middle Eastern countries - a group with 2,200 employees and total sales of €203 million.