French Branch Tax Return Assistance
Publicada el 2026-07-23
Descripción de la oferta
We're a UK company (SOJO Services Ltd) operating a French branch (établissement/succursale), registered as a "société étrangère immatriculée au RCS" — not a SARL or subsidiary. Details below: - SIRET: 988432225 00023 - Date de création: 24/06/2025 - Activité principale: Réparation d'autres biens personnels et domestiques (code 9529Z) - Adresse: Le Parvis Westfield, Les Quatre Temps, 92800 Puteaux - Régime IS: Réel simplifié - Régime TVA: Réel simplifié (CA12 annuelle, acomptes 3514 semestriels) - N° TVA intracommunautaire: FR91988432225 - SIE de rattachement: SIE Courbevoie Our bookkeeping is already up to date and maintained in Xero by our UK accountants — we are not looking for bookkeeping services, just help extracting and reconciling the French branch's activity into French format and filing the overdue returns. Our first fiscal year ended 31/12/2025 and we have not yet filed: 1. The CA12 annual VAT return for this period 2. The IS return (déclaration de résultats, likely form 2065 + simplified annexes) We'd like a fixed fee quote to: - Review our Xero records for the branch's French activity for the period - Prepare and file the overdue CA12 and IS return - Advise on any late-filing penalties or interest, and negotiate a payment plan with SIE Courbevoie if needed - Confirm our CFE and CVAE status is also up to date We'd like this scoped as a one-off catch-up engagement, separate from any ongoing bookkeeping retainer, since our UK team already handles day-to-day bookkeeping in Xero.
Skills
Fuente original: freelancer