TAX AND ADMINISTRATIVE SERVICES

We assist clients in the field of national and international taxation and capable of dealing with the most complex tax and accounting issues for companies who apply local GAAP as well those who adopt IAS / IFRS.

CORPORATE TAXATION

Management of ordinary tax issues with particular attention to the peculiarities of the client's company.
Management of the most complex accounting and tax issues for companies who apply local GAAP as well those who adopt IAS / IFRS..
We have gained extensive experience in the field of VAT, including an in-depth knowledge of EU legislation, regarding normal business operations as well as more complex domestic and international transactions.

LITIGATION, SETTLEMENT AGREEMENT AND TAX RULING

Tax consultancy and assistance services in the pre-litigation and litigation phases as well as representation in all levels of judgment. Consolidated experience in the management of relations with the Tax Authority and in assistance of domestic and international tax disputes in all areas, CIT, VAT, transfer taxes, international taxation, transfer pricing and other tax matters.

Assistance in tax audits, deflationary procedures and any other pre-litigation procedure. Presentation of all types of tax ruling to the tax authorities.

INTERNATIONAL TAXATION

With twenty years of experience on issues of transnational taxation, we offer consultancy services in the field of international taxation with the identification of the most appropriate routes and choices compliant with Italian standards of international scope, European regulations, double taxation treaties (DTT) and interpretative developments matured in the EU and OECD.
Development of qualitative, quantitative and functional analyses required by the national and international regulations on transfer pricing, as well as in the preparation of the supporting documentation (Master File and Country File). Assistance in tax audits and national litigation regarding transfer pricing.

FINANCIAL STATEMENTS AND REPORTING

Significant experience in assisting CFO for the preparation of financial statements and periodic reports including the consolidated financial statements, in partnership with primary software house mainly in SAAS mode, according to local GAAP and according to IAS / IFRS.

ADMINISTRATIVE SERVICES

Book keeping and various administrative activities for companies, permanent establishments of foreign companies and subsidiaries of MNE (multinational enterprises), VAT representatives, professionals, no-profit organizations.
Our employees are specialized in preparing reports requested by companies of national and international groups and in intercompany reconciliations.
We also provide numerous services such as, for example, corporate domiciliation, preparation and sending of tax returns, various communications to tax offices, Chambers of Commerce, Social Security and Welfare Bodies.