Course description
Tax advisors with UK clients who own property in France need to ensure they are familiar with the issues they are likely to encounter when dealing with French tax matters.
Francois Mounielou presents this live and interactive broadcast which will cover the full scope of the complications that can arise and the potential pitfalls you will need to avoid.
This will include the standard accounting method and micro regimes for income tax base calculation, tax rates, social charges, reporting and tax payment, and the UK/France double tax treaty. It will also cover issues relating to capital gains tax, gift and inheritance tax and much more.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
This virtual classroom seminar session is aimed at those advising UK residents who own property in France and will cover the issues you are likely to encounter when dealing with French tax matters.
What You Will Learn
This live and interactive session will cover the following:
Income Tax
- Tax base calculation - standard accounting method and micro regimes
- Tax rates
- Social charges
- Losses
- Reporting and tax payment
- UK/France double tax treaty
Capital Gains Tax
- Scope - who and which events are taxable
- Tax rates
- Social charges including latest developments following Brexit
- Main home relief
- Tax calculation and other reliefs
- Tax on larger capital gains
- Losses
- Reporting, tax payment, and tax representative
- UK/France double tax treaty
Gift & Inheritance Tax
- Tax base, reliefs, rates, spouses, tax calculation, debts and double tax treaty
- The taxation of usufruits
- Reporting and tax payment
- French succession law including forced heirship rules
Wealth Tax
- Scope - who and which assets are taxable, exemptions and mitigation
- Tax base and tax calculation
- Reporting and tax payment
Expenses
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