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

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