This service consists of a written consultation to determine each expatriate’s individual situation regarding tax residency and tax obligations in France and in the country of origin, or in France and in the country to which he/she is being transferred.
The expatriate fills in a questionnaire that enables us to gather all information required so that we assess his/her tax situation, taking into account individual circumstances (marital status, dependants, personal assets, source of income…) and professional situation (split-salary, multiple-contracts…).
The Departure/Arrival Tax Consultation questionnaire is a 12- to 20-page document, depending on the complexity of the case. It enables the expatriate to be informed of current and future tax liabilities and responsibilities.
Specific calculations are required to determine an expatriate’s tax liabilities in respect both of France and the country that the expatriate is leaving or moving to.
We can determine the amount of tax the individual will need to pay in any country. Using the tax law of this country, we can identify potential tax benefits such as deductions, allowances and tax credits, considering the person’s individual situation.
We calculate, for comparison purposes, the income tax the individual would have paid if he/she had stayed in the country of origin
It consists of:
The difference between these two calculations is the amount the employer of your client will need to compensate. As a taxable income, your client will be liable for social security contributions and income tax calculated on this amount. This “Tax on Tax” calculation gives the final gross amount your client’s employer have to pay to him in order to completely compensate for the tax differential.
These calculations are made considering the latest tax information we have: some differences may occur.
In providing tax estimations, Elitax makes best efforts to work with the latest information available. However, Elitax will not be responsible for any modifications arising from late-breaking changes to tax rules.
We’ve helped hundreds of clients resolve their tax issues.
In my dealings with Elitax I have found them to be open and honest. I was impressed by their knowledge and above all their professionalism. They are also nice people to deal with.
I have used the Elitax services for two years now, and my taxes have always been done in a timely manner. Even though I have had challenges with the personal taxes in France, due to different sources of income from abroad that needed to be declared, the team offered professional advice on what to do to get the situation resolved. I am very pleased with the service and the professionalism, especially they provided valuable advices that provided significant tax savings. Thus, I recommend their service to anyone who’s looking for great customer service and a great tax preparer, especially for expats living in France.
Very friendly and helpful people, quick answers and good work – Thank you
After many disappointing experiences with so called “bilingual accountant,” I was finally introduced to Eliane. She understood my situation as an owner of the second house in France and my tax position as a UK citizen straight away and helped me towards the right direction. Apart from the efficiency and accuracy of her work, I also appreciate her friendly and caring approach very much. I used to find the French tax declaration on my rental business as a burdensome duty but now with Eliane, it has become much less of a burden! I highly recommend her firm to anyone who, like me, not very competent in French to deal with the complicated tax issues in France.