Property rental values
Control and reduce your local taxation
Save money while mastering the management of your industrial tool and real estate projects.
Local Taxes on your industrial premises (Property Tax TF and Business Property Contribution CFE)
We offer to validate the calculation of your property rental values (Property Tax and Business Property Contribution) within the framework of existing regulations. (Industrial Property -French Foncier U– Accounting Method)
After collecting documents necessary for his due diligence, the consultant presents his report with the following elements:
- Legal framework and organisation of the site,
- Analysis and validation of the evaluation method adopted by the administration (evaluation of the re-characterisation risk, etc.)
- Taking into account of mergers and restructurings occurred,
- Manufacturing process methods and highlighting of the specific fixed assets assigned to them,
- Accounting recording process for real estate assets,
- Characterisation of fixed assets,
- Line-by-line checking of the fixed assets list in order to identify assets no longer in use and specific fixed assets,
- Collection and copying of documents and invoices in your possession.
The collected invoices are then classified and numbered, then a verification is made in order to validate their consistency with the initial fixed assets table. The consultant also observes whether restatements can be made, both in terms of fixed asset invoices collected and information collected about the company (merger, spin-off, restructuring, etc.), and the application of favourable case law.
In most cases, the fixed assets files thus reworked make it possible to reveal discrepancies with the tax assessments, and possibly with the adjustment notification issued. If necessary, we will also consider whether requests for exemptions can be made.
Local taxes on your commercial premises (Property Tax TF and Business Property Contribution CFE)
We propose to validate the calculation of your property rental values (Property Tax and Business Property Contribution) within the framework of existing regulations, in particular with regard to the recent reform that since 2017 has modified the charges and its components, i.e. planing and smoothing until 2026. (Commercial Property -French Foncier C– Comparison Method).
After collecting documents necessary for his due diligence, the consultant presents his report with the following elements:
- Comparison between the declarations produced and the plans / areas of the premises,
- Validation of the calculation methods used by tax authorities, both for existing taxation and for taxation before the reform. (rental value 1970, revised rental value),
- Analysis of the sectored areas of your commercial premises,
- Analysis of the weighting coefficients retained by the administration,
- Analysis of potential exemptions depending on your situation,
- Highlighting of any over or under taxation.
Our assignment
The team of consultants consists of partner tax specialist jurists and lawyers who handle all legal aspects of the assignment. ADOCIS consultants check all the parameters used to calculate your property rental values (declarations, tax notices, valuation methods, etc.) used by the Administration to determine your taxes.
Our audit report also identifies potential savings as well as future risks if any. It will allow you to decide independently to validate the proposed savings opportunities based on a clearly identified situation.
Témoignages
