Transactional taxation
- Direct investments
- Mergers and acquisitions
- Disposals
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Customs
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Value added tax
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Real estate taxation
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Assistance with personal taxation
- Preparation of tax declarations of local entities (IS, TVA, turnover taxes, wages based taxes, etc.)
- Assistance with payroll deductions and required contributions, assistance with the management of employee payrolls
- Development of compensation system
- Assistance in the context of accounting audit operations
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Tax audit assistance
- Management of rectification proposals of tax administrations
- Negotiation with the tax administration
- Tax Pre-litigation
- Disputes with the tax authorities
Advice
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Drafting of contract chains, framework contracts and application contracts
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Intervention on economic law and distribution law
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Standardization of contractual practices within the group and homogenization of contracts
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Assistance in the context of direct investments
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Assistance in the acquisition and transfer of companies / groups
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Establishment of a joint venture
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Review and implementation of the corporate contractual framework (shareholders’ agreements, statutes, internal regulations, etc.)
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Conduct of due diligence in the context of sale or acquisition
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Issuance of legal opinions for banks and institutional investors
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Mergers, splits, group restructuring, privatization or state ownership
- Internal due diligence
- Audit of intra-group flows to secure the group’s tax strategy
- Annual review of tax aspects of social accounts
- Review of the legal functioning and the group / subsidiaries relationship (legal secretariat, AG and CA, internal governance)
- Advice to executives / executives
- Exchanges and negotiations with tax administrations
- Tax declarative reporting
- Communication and follow-up with employees and managers / shareholders
- Procedure of dismissal or sanction – dismissal for economic reasons, dismissal for personal fault, conciliation, reinstatement, calculation of the rights, technical unemployment, liquidation of the company, modification of the legal situation of the employer ;
- Establishment of employment contracts for national and expatriate employees and registration with the labor inspectorate ;
- Establishment of wage bulletins with regard to tax provisions while maximizing the possible payment of taxes on wages ;
- Rules of procedure and establishment agreement ;
- Contentious assistance of the employers before the labor administration and the social jurisdictions of Mali
- Assistance to optimize the legal and fiscal policies of the groups (audit, recommendations and implementation)
Litigation department
The firm benefits from a solid experience acquired from 2002 to the present day in the treatment of complex cases of natural and legal persons relating to:
Civil liability ;
The state of the people ;
Matrimonial litigation ;
Successions…
Specialization in collective procedures, enforcement procedures, security …
Defense of correctional files and participation in assize proceedings.
Solid experience in customs, tax and administrative litigation.