Accounting and tax

Bookkeeping, accounting assistance, mapping services

We can deal with your bookkeeping when you start your business.

CTN France can also train your team based at your foreign headquarters to help them understand specific French requirements.
We can assist you in mapping your foreign accounts to the French ones in order to simplify the connections between group reporting and your statutory accounts.

Monthly/quarterly management reports, IFRS reporting

Our team is used to provide monthly or quarterly reporting for group financial purposes.

We are used to providing support with IFRS reporting in various types of industries (retail, consumer products, pharmaceutical products, services, property and renewable energy)

Annual statutory financial statements

Our team advise and assist companies of all sizes with the following:

• Reviewing and compiling financial statements
• Financial management (dashboards, financial analysis, budgets, forecasts)
• Advice (development projects, restructuring, internal control, hiring)

Advice on tax compliance and tax opportunities

We support our clients by helping them comply with complex French regulations, standards and requirements.
We inform you on a regular basis about any new tax arrangements and regulations that affect your activity

VAT registration, VAT returns, VAT issues

Your company has exceeded e-commerce distance selling threshold in France? Our team will take care of your VAT registration and regularise your VAT returns. We will fill in your monthly VAT returns and also advise on any potential tax risks or opportunities

Annual tax returns, and all other French tax returns

Our team deals with all your taxes and reminds you when taxes have to be paid
Our services include the following:

• Drawing up corporate income tax returns
• Establishing tax on company cars returns
• Local economic taxes (CFE – CVAE)

Assistance during tax audits

Our team advise you and can participate in meetings with tax auditors.