CORPORATE TAX SERVICES

 

  • Advice, opinions and legal opinions on domestic accounting, direct and indirect tax issues
  • Advice and opinions on national and cross-border VAT issues
  • Predisposition of legal opinions in Italian or English language on specific corporate tax and VAT aspects
  • Deferred taxation aspects
  • Dialogue with Italian tax authorities for the solution of corporate income tax and VAT aspects
  • Predisposition and submission of tax rulings to the Italian tax authorities
  • Advice to Italian holdings for the adoption of special tax regimes (consortiumrelief, worldwide and domestic consolidated tax)
  • Experienced assistance to taxpayers during the tax audits carried on by Tax Administration
  • Assistance to taxpayers for the carry- on of tax gentlemen agreements (i.e. Accertamento con Adesione)
  • Assistance to taxpayers for the preparation and filing of tax claims and the tax assessment procedure in front of the tax courts

 

BOOK-KEEPING AND TAX COMPLIANCE

 

  • Bookkeeping (on request and provided in outsourcing)
  • Predisposition of Statutory financial statements
  • Determination of the income taxes of the year on trial balances prepared either based on local GAAP or on IFRS
  • Deposit of Statutory financial statements and communications connected to company offices to the local Chamber of Commerce
  • Predisposition of communications to the Tax authorities and filing of the Italian tax returns
  • Predisposition and filing of communications and VAT returns to the tax authorities