The consulting services offered by the firm respond to all the tax requirements of companies regarding direct and indirect taxation.
Furthermore, the firm’s professional staff have built up a high level of professional ability pertaining to tax profiles connected with the adoption of the international IAS/IFRS accounting principles.
The firm provides to consulting to companies with reference to all the aspects of international taxation, including:
Selecting the legal form with which to operate abroad: branch or subsidiary;
Definition of the transfer pricing policy of corporate groups and drafting of the documentation regarding transfer pricing;
Analysis and interpretation of treaties for the avoidance of double taxation;
Definition with the Italian revenue agency (Agenzia delle Entrate) of preventive rulings relating to transfer pricing and/or other aspects of international operations of companies and corporate groups;
Submission of requests for the non-application of the CFC regulations;
Planning and implementation of extraordinary cross-border operations (merger, demerger, assignments);
Planning and implementation of transfers of corporate headquarters from Italy to abroad and vice versa;
Corporate assistance in the pre-litigation and litigation phase relating to issues of international taxation.
For the purposes above, where necessary, the firm draws on a carefully selected network of highly professional independent foreign agents.
The firm assists companies and corporate groups in the planning and implementation of corporate reorganisation operations and mergers and acquisitions, with a particular focus on the optimisation of the relating tax variables.
In this area, the activities performed by the firm include:
Assistance in definition of the structure of the acquisition operation or the operations to implemented as part of the reorganisation process;
The performance of tax due diligences;
The submission of request for an opinion in order to define in advance the tax regime of the reorganisation process or the acquisition operation.