Home / Europe / Monaco / Tax / Corporate tax

Corporate tax

Back to Tax

A thorough understanding of an increasingly complex tax environment is an essential condition for business success.  

Our team will support you in a pragmatic manner to understand the issues relating to Monegasque corporate tax, locally as well as internationally.

While the global framework of the Monegasque Value Added Tax (VAT) regime is identical to that of France, it also includes some specific features that should be grasped.  

Application of the rules relating to corporate income tax and to registration duties set out in technical documents, shaped and complemented by practice requires hands-on knowledge of the Monegasque financial market.

We have also developed a strong practice in the field of tax analysis and audit, performed in particular as part of transactions or business restructuring for which an ad hoc team made up of experts in business law, employment law and property law can be put together to assist you.

We also provide defense services regarding all types of tax inspections and litigations relating to the application of the above-mentioned regimes or to the automatic exchange of information.

Our areas of expertise include:

  • Corporate income tax
  • Value Added Tax (VAT)
  • Registration duties
  • International taxation agreements
  • Audits
  • Tax implications of group restructuring
  • Tax inspections and litigations   
  • Automatic exchange of information

Feed

02/02/2022
TAXATION OF "DIRECTOR’S" FEES IN MONACO
Although Monegasque companies are generally aware that the costs of director’s fees are tax deductible, it is still worth offering an overview of the finer points of this regime. Corporate income tax...
30/04/2020
Innovative firms: amendment to the expenses eligible for the R&D tax credit
Sovereign Ordinance No 7.922 of 14 February 2020 amends the expenses that are eligible for the R&D tax credit. Companies subject to corporation tax in Monaco can claim a tax credit for R&D expenditure...