Picture of Stephane Gelin

Stéphane Gelin

Partner
Head of the CMS Tax Group

CMS Francis Lefebvre Avocats
2 rue Ancelle
92522 Neuilly-sur-Seine Cedex
France
Languages French, English

Stéphane Gelin is Head of the CMS Tax Group. In this position, he leads an international team of 400 tax lawyers.

Stéphane specialises in international taxation and transfer pricing. He has advised French and international multinational corporations in this field for nearly thirty years. He has participated in several major projects involving the structuring of global transfer pricing, operational restructuring and the documentation of French and foreign transfer pricing. He offers his clients assistance in French and international tax litigation (specifically competent authority procedures, arbitration procedures and advance pricing agreements). He also advises clients on international financing matters, cross-border restructuring, joint ventures and acquisitions.

Stéphane joined the International Taxation Department of CMS Bureau Francis Lefebvre in June 2003 as a partner, having spent sixteen years at Ernst & Young in Paris, where he was the partner responsible for the transfer pricing business, and in New York where he was responsible for the French tax desk.

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Key partner: For international taxation, key names include ... Stéphane Gelin

Legal 500 EMEA 2016

Key partner: Dans le domaine de la fiscalité internationale, figurent parmi les principaux intervenants: Stéphane Gelin

Legal 500 Paris 2016

Leading lawyer in tax

LMG Expert Guides, 2016

Leading Lawyer in Corporate Tax

Who's who legal 2016

Key partner : "The firm has very strong expertise in international taxation and transfer pricing through ... Stéphane Gelin, who delivers ‘high quality technical work’ "

Legal 500 EMEA France - 2015

Relevant experience

  • HSD Ernst & Young (1987-2003)
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Education

  • Graduate of the Economics and Finance Department, Institute of Political Studies (IEP), Paris (1986)
  • Master's degree in Business Law and Taxation, University of Paris V - René-Descartes (1983)
  • Post-graduate degree (DESS) in Business Law and Taxation, specialising in Applied Taxation, University of Paris V - René-Descartes (1985)
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Memberships

  • Member of the Council of the Chartered Institute of Taxation
  • Member of IFA (International Fiscal Association)
  • Member of ACE (French Association of Corporate Legal Advisors)
  • Member of IACF (French Institute of Tax Lawyers)
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Publications

  • Dossier Pratique "Prix de transfert", co-author - Editions Francis Lefebvre (October 2016)
  • Prix de transfert : la méthode du partage des bénéfices, meilleure et seule méthode ? - Revue de Droit Fiscal (24/07/2014)
  • Transfer Pricing Manual, co-author, BNA International (september 2008) Les prix de transfert, co-author, Editions Francis Lefebvre (june 2008)
  • Articles in such publications as Tax Planning International Review, Tax Notes International, Internation Tax Review, Les Echos and Option Finance
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Feed

Show only
09/05/2017
Busi­ness Im­plic­a­tions of Brexit
A CMS Tax Ana­lys­is
06/10/2016
The New Per­man­ent Es­tab­lish­ment Status After BEPS: Déjà Vu In France?
The fi­nal re­port on Ac­tion 7 of the BEPS ini­ti­at­ive (Pre­vent­ing the ar­ti­fi­cial avoid­ance of Per­man­ent Es­tab­lish­ment Status – OECD – Oc­to­ber 2015) pro­poses to amend sig­ni­fic­antly Art­icle 5 of the OECD Treaty Mod­el as well as the re­lated com­ments.
05/12/2016
Busi­ness Im­plic­a­tions of BEPS
A CMS Tax Ana­lys­is
17/03/2015
BEPS – First steps in the im­ple­ment­a­tion of the Coun­try-by-Coun­try...
05/01/2012
Tax Con­nect Flash | Nor­way’s Su­preme Court: ‘com­mis­sion­aire’...
25/05/2010
Tax Con­nect Flash | France: Com­mis­sion­aires as Per­man­ent...