PASRAU withholding declaration

Prerequisite – The company Name, SIRET number, NAF number and address of the company. Name, NIC number, NAF number and address of the establishment of the company. The name, first name and contact detail (phone number and email) of the contact within the company for the French tax authorities. Company’s bank detail. WARNING this must be the bank detail of the account linked to the impots.gouv.fr web site for direct debit. 19/04/2019 www.fpexpert.fr

Prerequisite – The employe The name and first name of the individual for whom the declaration will be done. The French social security number of the individual for whom the declaration will be done. The ID number within the company of the individual for whom the declaration will be done. The date of birth of the individual for whom the declaration will be done. Place of birth (city, department and country) of the individual for whom the declaration will be done. 19/04/2019 www.fpexpert.fr

Each month Monthly net income tax of the individuals for whom the declarations will be done 19/04/2019 www.fpexpert.fr

The calendar The 25th of Each month the client provides French Payroll Expert with the taxable income Within 5 open days, French Payroll Expert send the declaration vie the PASRAU system and provides the client with copies of the declaration After the 10 of the following month, the client confirm the debit of the tax from its bank account. 19/04/2019 www.fpexpert.fr