Corporate-tax SCI: beware of making a property available to a shareholder free of charge.
Can a French SCI subject to corporate income tax (IS) make a property available to one of its shareholders free of charge? Contrary to a common assumption, this practice is not without risk. Where the SCI is subject to IS, the tax authorities may take the view that such an arrangement constitutes an abnormal act of management, on the grounds that the company is voluntarily foregoing rental income without any consideration in return.
The consequences can be significant: reintegration of a notional rent into the SCI's taxable profit, a tax reassessment, and potentially further consequences for the beneficiary shareholder depending on the circumstances. Before making any property owned by a corporate-tax SCI available free of charge, it is therefore essential to assess the legal and tax implications carefully.
This publication does not constitute legal advice. The analysis presented reflects a technical perspective at a given point in time and may become inaccurate or outdated as legislation or case law evolves. It is a reflection on a technical matter, not a legal opinion binding the firm. The first meeting is free of charge — an opportunity to assess your situation and anticipate potential future assistance.