• Mutual procedure agreement (MAPs)

Mutual procedure agreement (MAPs)

In case of Permanent Establishment qualification or transfer pricing tax reassessment, Mutual Agreement Procedures (MPAs) are the only procedures that trigger the neutralization of the double corporate taxation (in France and in the counterpart country) and limit secondary impacts.

BDO’s Tax Dispute Resolution team will assist you in every single step of the MAP, up to the final settlement including cash refunds by French tax authorities.