{"id":249042,"date":"2023-03-07T15:36:19","date_gmt":"2023-03-07T14:36:19","guid":{"rendered":"https:\/\/www.altermes.fr\/use-case\/technical-assistance-accounting-and-tax-during-a-tax-audit\/"},"modified":"2023-10-19T11:39:06","modified_gmt":"2023-10-19T09:39:06","slug":"technical-assistance-accounting-and-tax-during-a-tax-audit","status":"publish","type":"use-case","link":"https:\/\/www.altermes.fr\/en\/en-use-case\/technical-assistance-accounting-and-tax-during-a-tax-audit\/","title":{"rendered":"Technical assistance (accounting and tax) during a tax audit"},"content":{"rendered":"\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<p>Our client has been the subject of a tax audit concerning VAT declared and collected and taxable income for the last 3 years. Our customer had undergone a high turnover in its finance and accounting teams, and asked us to help with documentation and exchanges with the tax authorities.  <\/p>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<figure class=\"wp-block-image aligncenter size-full\"><img decoding=\"async\" width=\"498\" height=\"208\" src=\"https:\/\/www.altermes.fr\/wp-content\/uploads\/2023\/07\/On-reprend-tout-depuis-le-debut-on-reprend-tout-depuis-le-debut.gif\" alt=\"tax audit\" class=\"wp-image-247526\"\/><\/figure>\n<p> <\/p>\n\n<h2 class=\"wp-block-heading\">Mission organization<\/h2>\n\n<p>The mission began with discussions with the tax authorities to define the scope of the audit and the data transmission procedures.  <\/p>\n\n<p>We then worked with the accounting and finance teams to ensure that the required supporting documents were collected. We have ensured that our client&#8217;s calculations and operations have been properly understood by the tax authorities.  <\/p>\n\n<p>As such, we have produced technical notes (accounting and tax) to cover topics such as :<\/p>\n\n<ul class=\"wp-block-list\">\n<li>the deductibility of certain provisions for expenses,<\/li>\n\n\n\n<li>reconciliation of FEC files with our customer&#8217;s accounting system,<\/li>\n\n\n\n<li>correct understanding of VAT reconciliation,<\/li>\n\n\n\n<li>restatements between accounting and tax results.<\/li>\n<\/ul>\n\n<h2 class=\"wp-block-heading\">Tools used<\/h2>\n\n<ul class=\"wp-block-list\">\n<li>Accounting software<\/li>\n\n\n\n<li>Cegid Tax for tax purposes<\/li>\n\n\n\n<li>Word and Power Point presentations for client and tax authority feedback<\/li>\n<\/ul>\n\n<h2 class=\"wp-block-heading\">Customer feedback<\/h2>\n\n<p>The tax audit went smoothly for our client, and was documented according to the expectations and schedule required by the authorities.<\/p>\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n<p>\ud83d\udd0e To find out more about <a href=\"https:\/\/www.altermes.fr\/en\/accounting-expertise-2\/#section-2\">our accountancy services<\/a>, visit<a href=\"https:\/\/www.altermes.fr\/en\/accounting-expertise-2\/\"> <\/a>.<\/p>\n\n<p>\ud83d\udc46 If you would like us to assist you with a tax audit, <a href=\"https:\/\/www.altermes.fr\/en\/accounting-expertise-2\/\">contact us<\/a>!<\/p>\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<figure class=\"wp-block-image aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/media.giphy.com\/media\/f3dRSiajsz8DLmt0KS\/giphy.gif\" alt=\"\" width=\"326\" height=\"326\"><\/figure>","protected":false},"excerpt":{"rendered":"<p>Our customer has been subject to a tax audit concerning VAT declared and collected, and on income.<\/p>\n","protected":false},"author":2,"featured_media":247261,"parent":0,"menu_order":0,"template":"","categories":[54],"class_list":["post-249042","use-case","type-use-case","status-publish","has-post-thumbnail","hentry","category-accounting-expertise"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/use-case\/249042","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/use-case"}],"about":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/types\/use-case"}],"author":[{"embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/users\/2"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/media\/247261"}],"wp:attachment":[{"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/media?parent=249042"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.altermes.fr\/en\/wp-json\/wp\/v2\/categories?post=249042"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}