- Assistance and advice during companies' incorporation phase and in depth analysis of related tax matters.
- Assistance in the field of the enforcement of both the national and international tax rules.
- Assistance in the field of direct and indirect taxes.
- Assistance in the calculation of the tax fund in the field of both the balance sheet and the reporting package.
- Assistance in the field of tax declarations.
- Auditing, monitoring and check-up of the internal procedures in the field of the tax area.
- Assistance to fulfil all the tax charges for companies that apply the Italian accounting principles and/or the IFRS principles.
INTERNATIONAL TAX ADVISORY
- Assistance in the correct application of the treaties against double taxation, EU directives, internal provisions, tax ruling, regarding tax residence, the distribution of the right of taxation between the country of the source and the country of residence, the obligations of the substitute, etc.
- Assistance in the calculation of tax charges and preparation of tax returns
- Support in the analysis of the application of the Transfer Pricing regulation (including the functional and economic analysis) and in the preparation of the national documentation (Master file and Country file)
- Support in the preparation of benchmark analysis
- Assistance and support in the application of the arbitration procedures provided for by EU legislation and by international treaties against double taxation in order to resolve double taxation issues resulting in adjustments to transfer prices
The preparation gained by our professionals, make our Firm an ideal place for consulting and assistance to business groups and multinational companies. In fact, one of the branches of activity that characterizes our business is that of extraordinary management operations, ie assistance for acquisition transactions, mergers, demergers and transfers, sometimes, ultimately, the reorganization of corporate, national and International
- acquisition and disposal transactions in Italy and abroad: support during the acquisition and sale of corporate equity investments, companies or specific business areas
- company evaluations and appraisals
- study and implementation of extraordinary operations: corporate, tax and organizational assistance during the establishment, transformation, dissolution, liquidation, transfer, merger, demerger, transfer and acquisition of the company;
- assistance in defining and implementing the acquisition tax structure;
- organization and execution of the tax due diligence process;
- organization and execution of the accounting due diligence process;
- assistance in the negotiation of tax clauses and tax guarantees;
- preparation of appraisals to support extraordinary management operations and / or corporate reorganization.