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Portrait ofMarie-Odile Duparc

Marie-Odile Duparc

Counsel

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

Marie-Odile works on cases involving VAT, other indirect taxes and salary taxes in all business sectors, but mainly in the industrial and commercial sectors, advising companies, assisting them with their operations both within and outside the European Union, assisting them in their dealings with the tax authorities (tax audits and individual and collective rulings) and defending them in court.
She advises and helps large international groups to implement and monitor the VAT regulations that apply to their intra-EU and international financial flows.

She has developed specific expertise that enables her to advise and assist public law bodies, local communities and non-profit organisations.

Marie-Odile joined CMS Francis Lefebvre in 1995.

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Relevant experience

  • Trainer on several professional training courses and workshops for Francis Lefebvre Formation and other training providers (on VAT, territoriality, right of deduction, etc.)
  • Facilitation of forums and conferences organised by CMS Francis Lefebvre Avocats on VAT
  • Lecturer in VAT on the Master's degree in Tax Law, University of Paris V – René Descartes (1999-present)
  • Lecturer in intra-EU VAT on the Master's degree in Taxation, Faculty of Dijon
  • Lecturer at the Lifelong Learning Centre at the Dijon Centre for Tax Research (European Tax Diploma and VAT Masterclass).
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Memberships & Roles

  • Member of the Hauts-de-Seine Bar
  • Member of European VAT Group
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Publications

  • « Quick fixes » : l’administration publie ses commentaires, co-author – Option Finance (January 2021)
  • Quelles sont les règles de déduction de la TVA sur les frais de mission engagés en France ? – Francis Lefebvre e-compliance (12/11/2019)
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Education

  • CAPA (post-graduate legal qualification required to practise as a solicitor or barrister in France) Paris Bar School (EFB)
  • Post-graduate degree (DESS) in Business Law and Taxation, University of Paris II - Panthéon-Assas
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10/03/2020
TVA immobilière et droits de mutation (DMTO)
Nous intervenons pour sécuriser le régime fiscal des opérations immobilières et pour définir les avantages et les risques induits par l’exercice d’options pour la taxation à la TVA ou les souscriptions...
02/02/2021
The new VAT scheme for e‑commerce
The CMS TAX group is pleased to launch the guide on VAT e-commerce This guide covers the VAT e-commerce package, which was first approved in 2017 (Directive 2017 / 2455) and added to in 2019 (Directive...
15/04/2021
Réforme de la TVA du e‑commerce
L’Union européenne a profondément modifié le régime de TVA des ventes à distance de biens à destination des particuliers pour l’adapter au e-commerce. Après un report de 6 mois lié à la crise...

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04/01/2024
Electronic invoicing: What does the reform entail?
‑‑This page presents the main aspects of the reform and is updated periodically (last updated on 04/01/2024). The legislative framework is defined by the Amending Finance law No. 2022-1157 of 16 August...
04/01/2024
Electronic invoicing and transmission of transactions data to the tax authorities
Check out our infographics to understand the basics of the reform. The legislative framework for this e-invoicing reform is defined in an Amending Finance Act (Act No. 2022-1157 of 16 August 2022, Art...
08/07/2022
Glossary of electronic invoicing
B2B/B2C/B2G: acronyms used to categorise business relations based on the nature of the parties involved:o    B2B (Business to Business) relations are those between two taxable persons, o    B2C...
02/02/2021
The new VAT scheme for e‑commerce
The CMS TAX group is pleased to launch the guide on VAT e-commerce This guide covers the VAT e-commerce package, which was first approved in 2017 (Directive 2017 / 2455) and added to in 2019 (Directive...
12/03/2019
Taxation of the digital economy
This publication aims to identify various aspects of the digital economy and to consider whether income taxes are the most effective and efficient way to tax this economy. Do we need a revolution in the...
10/11/2016
8th CMS Consumer Products Annual Conference
We are delighted to invite you to the 8th CMS Consumer Products Annual Conference which will be held at The Hotel in Brussels on 10 November 2016. Our agenda will be as follows:If you have not registered...
22/04/2014
CMS Bureau Francis Lefebvre names 23 Counsels
CMS Bureau Francis Lefebvre has granted 23 of its lawyers the newly created title of ‘Counsel’. This is in recognition of the quality of the service they provide to the firm’s clients. The role...
20/09/2012
Billing: adjusted tax rules applicable from 1 January 2013
Les règles de facturation prévues pour l’application du système commun de la TVA ont été aménagées par une Directive du 13 juillet 2010 dont les dispositions seront transposées avant la fin...