Good tax planning becomes a strategic competitive advantage, especially if we consider that the total tax rate of the Italian entrepreneur is 68%.
Advice on direct and indirect taxation for companies and national and international groups (tax obligations, answers to queries and formulation of opinions).
Assistance in tax litigation, during tax audits and any litigation.
Issue of the compliance visa, for any purpose (compensations in F24, assignment of credits, etc.).
Assistance in fulfilling all tax and social security obligations within the ordinary deadlines.
Tax consultancy on extraordinary corporate transactions and VAT and direct tax due diligence in the context of acquisition and restructuring operations.
Processing of transactions, also on a transnational basis, review of VAT procedures and procedures relating to the taxation/deduction of positive and negative income components, analysis of compliance with Italian legislation, EU directives and international and customs rules, consultancy on the VAT classification of intra-community transactions, invoicing and electronic archiving, group VAT, separation of activities, VAT deduction in the presence of tax-exempt/non-taxable transactions, management of permanent establishments abroad, royalties, patent boxes, tax credits, VAT refunds in Italy and in the EU, fill in and send,
