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Course Overview The course outlines the causes of liability to French tax, the principle of territoriality, and the calculation of taxable profits. Anti-avoidance measures and restrictions on deductions for interest are analysed. The course finishes with a discussion on structures for making an investment in France, through purchasing a company, or starting up a business venture. Course Outline - Liability to French tax, incorporation and residence, the principle of territoriality
- The calculation of taxable profits
- Assessable profits
- Allowable and non-allowable expenses
- Anti-avoidance rules, transactions with low tax areas
- Thin capitalisation and disallowable interest
- Opportunities for group tax treatment
- Treatment of particular sorts of companies
- Holding companies
- Financing companies
- Royalty and licensing companies
- Structuring investment in France
- Acquiring a company
- Setting up a company
- Tax returns, administration, audits
How to make a booking for the F-ICT-FR course
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