Services
Taxation of associations & non-profit organisations
For associations, foundations and endowment funds.
Tax regime, commercial activities, tax rulings, donations and sponsorship, tax audits.
Situations we handle
“I am setting up an association and want to know its tax obligations.”
Analysis of the applicable tax regime and of the activities carried out.
“My association carries out commercial activities.”
Analysis of whether the activities are for-profit and of any corporate tax, VAT and business property tax (CFE) obligations.
“I want to develop a commercial activity without jeopardising my association’s tax status.”
Ring-fencing of commercial activities, or setting up a separate commercial entity.
“I want to secure my organisation’s tax position.”
Support in applying for a tax ruling (rescrit fiscal).
“My association receives donations or sponsorship.”
Analysis of the tax treatment of donations and of the rules for issuing tax receipts.
“My association is being audited by the tax authorities.”
Preparing the file and support throughout the tax audit.