France Tax & Investment Guides

48 guides covering French taxation, personal income tax (Impôt sur le Revenu), wealth tax (IFI), corporate tax, VAT/TVA, social charges (Cotisations Sociales), and cross-border rules.

Business & Corporate Tax

Corporate tax, company forms, holding companies, and insolvency

France Board Member Fees Guide (Tantièmes, Jetons de Présence, Rémunération des Mandataires Sociaux)

French tax treatment of board member fees and director compensation — the jetons de présence, the tantièmes, the social charges for corporate officers, and the deductibility of directors' fees.

France Business Expenses Guide (Frais Professionnels — Déduction des Charges d'Entreprise)

deductible business expenses in France — the general principles of deduction, the specific rules for meals, travel, entertainment, vehicles, home office, and the penalties for non-deductible expenses.

France Closing a Business Guide (Cessation d'Activité, Liquidation, Dissolution)

French business closure and liquidation procedures — the dissolution (dissolution) and liquidation (liquidation) of a company, the tax consequences of the cessation of activity (cessation d'activité), the capital gains on the distribution of assets, and the final tax return.

France Company Forms Guide (SAS, SARL, EURL, SASU — Statuts Juridiques)

French business legal forms — the characteristics, the tax regimes, the governance rules, and the social security of the managers for each company form.

France Corporate Tax Guide (Impôt sur les Sociétés — IS)

French corporate tax (IS) — the standard 25% rate, the reduced 15% rate for SMEs, the social solidarity contribution, the tax consolidation (intégration fiscale), the territoriality rules, and the reporting obligations.

France Holding Companies Guide (Sociétés Mères, Intégration Fiscale, Holdings)

French holding company taxation — the régime mère-fille (parent-subsidiary regime), the tax consolidation (intégration fiscale), the holding company structures, and the financing of subsidiaries.

France Starting a Business Guide (Création d'Entreprise)

starting a business in France — the legal forms (SARL, SAS, EURL, SASU, auto-entrepreneur), the registration procedures, the tax regimes, the social security for business owners (Sécurité Sociale des Indépendants — SSI), and the ongoing obligations.

Employment & Social Charges

Hiring, payroll, pension, social charges, and digital platform

Industry & Special Topics

Aviation, creative, construction, financial, and renewable energy

France Creative Industries Tax Guide (Cinéma, Audiovisuel, Jeux Vidéo, Art)

French tax incentives for the creative industries — the film and TV tax credit (Crédit d'Impôt Cinéma et Audiovisuel), the video game tax credit (Crédit d'Impôt Jeu Vidéo), the performing arts tax rules, and the artist income taxation.

France Hospitality and Tourism Tax Guide (Hôtellerie, Restauration, Tourisme)

French tax rules for the hospitality and tourism sector — the TVA rates for hotels and restaurants, the CVAE (cotisation sur la valeur ajoutée), the taxe de séjour (tourist tax), and the specific social regimes for seasonal workers.

France Pharma and Life Sciences Tax Guide (Crédit d'Impôt Recherche, JEI, Health Biotech)

French tax incentives for the pharmaceutical and life sciences industry — the R&D tax credit (CIR), the Young Innovative Enterprises (JEI) regime, the patent box regime, and the specific rules for clinical trials.

France Renewable Energy Tax Guide (Énergies Renouvelables — Solaire, Éolien, Biomasse)

French tax incentives for renewable energy — the reduced TVA rate for energy-efficiency works (5.5%), the CIR for renewable energy R&D, the tax reductions for energy transition investments, and the specific regimes for solar and wind energy.

France Transport and Logistics Tax Guide (Transport Routier, Logistique, Taxe à l'Essieu)

French tax rules for the transport and logistics sector — the TVA on transport, the taxe à l'essieu (axle tax), the TICPE (fuel tax), the IFER on electricity, and the specific social regimes for transport workers.

France Agriculture Tax Guide (Fiscalité Agricole — BA, Exonérations, Aides PAC)

French agricultural taxation — the Bénéfices Agricoles (BA) regime, the micro-BA and réel regimes, the tax exemptions for young farmers, the CAP subsidies taxation, and the succession rules for farms.

France Anti-Avoidance & GAAR Tax Guide (Abus de Droit, Dispositifs Anti-Évasion Fiscale)

French anti-avoidance rules and the general anti-abuse rule (GAAR) — the abus de droit (abuse of law), the anti-evasion measures for the transfer pricing, the CFC rules, the thin capitalisation rules, and the tax fraud penalties.

France Aviation Tax Guide (TVA Aérienne, Taxe d'Aéroport, Aviation Civile)

French aviation taxation — the TVA on aircraft, the taxe d'aéroport and taxe de l'aviation civile, the corporate tax rules for airlines, and the tax incentives for the aerospace industry.

France Construction and Real Estate Development Tax Guide (Construction, Promotion Immobilière, TVA, CFE)

French tax rules for the construction and real estate development sector — the TVA on construction works, the taxe d'aménagement, the CFE (Cotisation Foncière des Entreprises), and the specific VAT rules for renovation work.

France Employee Stock Options & Equity Guide (BSO, AGA, Stock-Options, Actions Gratuites)

French employee equity compensation taxation — the stock-options (options sur titres), the actions gratuites (free shares), the BSO (bons de souscription de parts de créateur d'entreprise), the AGA (attribution gratuite d'actions), and the employee shareholding plans.

France Expat Tax Regime Guide (Régime des Impatriés — Expatriate Tax Break)

the French impatrié (incoming expatriate) tax regime — the partial exemption of foreign-source income, the exemption of the employer's social charges, the conditions for eligibility, and the 8-year duration.

France Gambling & Gaming Tax Guide (Jeux d'Argent, Casino, Poker, Paris Sportifs, FDJ, PMU)

French gambling and gaming taxation — the taxation of winnings (gains de jeux), the casino tax (prélèvement sur les jeux), the online gambling tax (agrément ARJEL), the poker tournament income, and the professional gambling tax.

France IP & Patent Box Tax Guide (Régime des Brevets, Revenus de Propriété Intellectuelle)

French intellectual property taxation and the patent box regime — the reduced tax rate on IP income (régime des brevets), the eligible IP assets, the royalty income taxation, the capital gains on IP sales, and the IP holding structures.

France Life Insurance Tax Guide (Assurance-Vie — Fiscalité, Rachat, Transmission)

French life insurance (assurance-vie) taxation — the tax treatment of withdrawals before and after 8 years, the inheritance tax exemption of €152,500 per beneficiary, and the optimisation strategies.

France Marriage, PACS & Divorce Tax Guide (Mariage, PACS, Divorce, Impôt sur le Revenu)

French tax treatment of marriage, PACS (civil solidarity pact), and divorce — the joint tax filing (déclaration commune), the tax benefits and penalties of the joint taxation, the tax consequences of the PACS, and the divorce tax planning.

France Nonprofit & Associations Tax Guide (Association Loi 1901, Fondation, Régime Fiscal)

French nonprofit and association taxation — the association loi 1901 tax regime, the non-profit tax exemptions, the commercial activities and the unrelated business income tax, the donation tax receipts (reçu fiscal), and the foundation tax rules.

France Permanent Establishment Guide (Établissement Stable, PE Rules)

the French permanent establishment (établissement stable) rules — the definition of a PE in France, the treaty-based PE thresholds, the tax consequences of having a PE, and the reporting obligations.

France Research & Innovation Tax Guide (CIR, CII, JEI, Young Innovative Companies)

French R&D and innovation tax incentives — the Crédit d'Impôt Recherche (CIR), the Crédit d'Impôt Innovation (CII), the Jeune Entreprise Innovante (JEI) status, the research tax credit rate, the eligible costs, and the procedure for claiming the credits.

France Tax Treaties Guide (Conventions Fiscales Internationales)

the French double tax treaty network — the key provisions of the OECD model treaties signed by France, the withholding tax rates under the main treaties, and the procedure for claiming treaty benefits.

France Transfer Pricing Guide (Prix de Transfert — Documentation Obligations)

French transfer pricing rules — the arm's length principle, the documentation obligations (the transfer pricing file), the master and local file requirements, the penalty for non-compliance, and the advance pricing agreement (APA) procedure.

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