Ministry of Finance - Cerfa n° 15950
Autre numéro : 2058-SD

This is the tax book of business groups.

The tax bundle for Member businesses of a tax-integrated group consists of:

• 2029-B-SD: List of member businesses of the group and businesses who have ceased to be members of this group
• 2029-B-bis-SD: Updated list of group businesses for next year
• 2058-A-bis-SD: Determination of the outcome as if the business were imposed separately
• 2058-B-bis-SD: Deficit tracking status and allocation of long-term capital losses as if the business were taxed separately
• 2058-CG-SD: Statement of tax credits and chargeable debts
• 2058-DG-SD: Monitoring of overall deficits and allocation of overall long-term capital losses
• 2058-ER-SD: Statement of adjustments made to profit or loss and to long-term net gains or losses for the purpose of determining the aggregate profit or loss
• 2058-ES-SD: Statement of adjustments made to profit or loss and to long-term net gains or losses for the purpose of determining the aggregate profit or loss
• 2058-FC-SD: calculation sheet for the capping of results and long-term net gains for the allocation of deficits and losses prior to entry into the group
• 2058-PAP-SD: Statement of adjustments to the aggregate profit or loss and to net gains or losses in the aggregate in respect of transactions relating to intermediate businesses and/or non-resident parent entity and/or foreign businesses
• 2058-PV-SD: Report of gains and losses from disposal of fixed assets between group businesses
• 2058-RG-SD: Determination of the overall tax result and long-term capital gains
• 2058-SG-SD: Statement of grants and write-offs not retained for the purpose of determining the aggregate profit or loss for periods beginning on or after 1 January 1992 and before 1 January 2019
• 2058-RS-SD: Summary table of the profit or loss and of the gains or losses of the member businesses of the group to be used for the determination of the aggregate profit or loss
• 2059-H-SD: Reporting obligation of certain taxpayers under the Directorate-General for Large companies - composition of capital
• 2059-I-SD: Reporting obligation for certain taxpayers under the Directorate-General for Large companies - Subsidiaries and Holdings

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Verified 05 March 2024 - Directorate for Legal and Administrative Information (Prime Minister)