Determining taxable income

Accounting expertise

In connection with the closing of its accounts on 12/31/2021, a client asked us to help it determine its taxable income.


Our customer’s company, part of a large group, has been impacted by several changes in scope over the course of 2021. These changes in the scope of consolidation have led to the recognition of a large number of exceptional transactions, making the determination of taxable income extremely complex.

Against a backdrop of fast closings, the CFO called on our tax expertise to help him deal with this delicate issue.


Course of the mission

Our work consisted of the following:

  • Determining the accounting impact of changes in the scope of consolidation in 2021
  • Cross-referencing with legal documentation
  • Review of tax treatment of transactions
  • Preparing tax results
  • Entering forecast data in Cegid Tax
  • Actual data entry in Cegid Tax including :
    • Tax consolidation :
    • Other tax returns

Customer satisfaction

All our work was completed on schedule.

📞 If you need tax advice or support, contact our expert teams!

🔎 If you would like to find out more about Altermès, find out more about our accounting services !


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