TAX CONSULTANCY

The Firm offers advice on VAT and income taxes to medium-sized international and national companies and individuals, with particular reference to German- and English-speaking clients.

International and foreign companies operating in Italy need to maximize existing tax benefits and navigate through complex tax regulations.

Our Firm offers professional advice oriented to the client that, on demand, can cover multiple jurisdictions. This characteristic underlines the Firm’s ability to offer specific, pragmatic and punctual advice typical of international Firms.

Regarding VAT, the firm has expertise in triangular and chain transactions, as well as direct VAT representation.

Expertise

Income taxes

Advice on national taxes, covering a wide range of issues that span from innovative ‘start-ups’, ‘benefit” companies, ETS non-profit organizations, alternative energies, ‘E-commerce’, transfer pricing analysis, management of R&D tax credits, the ‘Patent box’, M&A operations, business unit transfers, tax litigation, and more.

VAT

In addition to providing comprehensive consulting services on the technical aspects of tax application and related business and practical matters, the firm also offers guidance in import-export activities, real estate transactions, and intra-community triangular and chain transactions.

Consultancy

Consultation on matters relating to expatriates, the secondment or employment of personnel from foreign entities in Italy, and the taxation of cross-border income.

Refunds

Reimbursement of withholdings on securitirs deposited at Italian banks; VAT taxation of sales of goods and services performed in Italy by non-resudent subjects; VAT identifications and appointment of VAT representatives in Italy, VAT taxation of triangular Inter-EU transactions and chain transactions.

Pay-rolls

Labor law consultancy (employment contracts and pay-rolls)

International tax treaties

Refunds to non-residents of withholding taxes on securities acquired or disposed of by banks in Italy, which exceed the limits set in the international OECD agreements on the avoidance of double taxation.

Likewise, the firm specializes in the VAT taxation of intra-Community triangular and chain transactions.

VAT IDENTIFICATIONS/REFUNDS

Market globalization and European integration have made it essential for EU VAT subjects to recover VAT paid in Italy.

Our firm is experienced in helping foreign clients comply with Italian VAT requirements.

“VAT identification in Italy for EU-registered non-resident tax subjects”

“Monthly/quarterly VAT liquidations”

“Administration direct of Italian VAT identifications”

“VAT Bank payments ”

“VAT accounting”

“Preparation and submission of VAT returns and VAT bank payments”

“Assistance with VAT refunds”

“Appointment of VAT representatives in Italy”

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