Benoît LHERMET

Senior Manager International Tax at EY Société d'Avocats
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Paris Metropolitan Region, FR
Languages
  • Anglais Professional working proficiency
  • Allemand Elementary proficiency
  • Français Native or bilingual proficiency

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Experience

    • Law Practice
    • 700 & Above Employee
    • Senior Manager International Tax
      • Jul 2023 - Present

    • International Tax Manager
      • Sep 2022 - Jun 2023

    • France
    • Higher Education
    • 700 & Above Employee
    • Chargé d'enseignement - Droit fiscal des affaires
      • Sep 2021 - Present

    • France
    • Retail Luxury Goods and Jewelry
    • 700 & Above Employee
    • International Tax Manager
      • May 2021 - Sep 2022

      - Development and reflection regarding the Transfer Pricing Policy of the Group; - Transfer Pricing filing requirements (CbCr, local file, 2257...); - DAC6 / MDR filing requirements; - Management of the tax audits and litigations abroad; - Review of the international tax transactions (VAT, custom duties, withholding tax...); - Permanent Establishment risk analysis; - Tax residency risk analysis; - Management of the international reorganization (set up of new entity, merger, demerger, contribution, migration...). Show less

    • Law Practice
    • 700 & Above Employee
    • International Tax Manager
      • Oct 2015 - May 2021

      - International tax (contribution, merger, demerger, migration, withholding tax, permanent establishment, tax residency...); - Transfer Pricing; - Transaction Tax (buy-side / sell-side tax due diligence, structuring...); - French tax issues (accounting and tax treatment of specific transactions, tax audits, tax litigations, tax reviews...). - International tax (contribution, merger, demerger, migration, withholding tax, permanent establishment, tax residency...); - Transfer Pricing; - Transaction Tax (buy-side / sell-side tax due diligence, structuring...); - French tax issues (accounting and tax treatment of specific transactions, tax audits, tax litigations, tax reviews...).

    • France
    • Law Practice
    • 100 - 200 Employee
    • Tax Intern
      • Jan 2015 - Jun 2015

  • Villemot barthes & associés
    • Région de Paris , France
    • Tax intern
      • Oct 2013 - Sep 2014

      Writing consultations, claims, statement of realization. Sectors: International Mobility (tax residence, expatriation, exit tax ...), seat transfers, transfer pricing, tax consolidation ... Writing consultations, claims, statement of realization. Sectors: International Mobility (tax residence, expatriation, exit tax ...), seat transfers, transfer pricing, tax consolidation ...

  • Vatier & associés
    • Région de Paris , France
    • Tax Intern
      • May 2013 - Jun 2013

      Writing consultations, claims, statement of realization. Sectors: corporate tax, VAT, real estate tax... Writing consultations, claims, statement of realization. Sectors: corporate tax, VAT, real estate tax...

  • Stasi Chatain & associés
    • Région de Paris , France
    • Legal Intern
      • Jun 2012 - Jul 2012

      Company law, contract law, distribution, criminal business law ... Company law, contract law, distribution, criminal business law ...

Education

  • Ecole de formation du barreau
    CAPA, Contentieux administratif, civil, pénal et déontologie
    2014 - 2015
  • Université Panthéon Assas (Paris II)
    Master 2 (M2) Assas-HEC, International tax
    2013 - 2014
  • Université Panthéon Sorbonne (Paris I)
    DULA Common Law, Civil procedure (UK&US)
    2011 - 2013
  • Université Panthéon Sorbonne (Paris I)
    Master 1, Droit fiscal / taxation
    2012 - 2013
  • Université Panthéon Sorbonne (Paris I)
    Master 1, Droit privé général
    2012 - 2013
  • Université Panthéon Sorbonne (Paris I)
    Double licence, Droit - Economie
    2009 - 2012
  • Lycée Pissarro
    Baccalauréat mention Bien, Terminale S
    2005 - 2008

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