Services

OUR SERVICES

International VAT and Customs Advisory

We provide specialized advice on international VAT and cross-border transactions, supporting
companies engaged in import/export operations and international trade. Our services include
assistance with VAT treatment of complex transactions, supply chain structuring, customs
procedures and compliance with EU and Italian VAT regulations.
We also assist foreign companies in obtaining an Italian VAT number through the direct VAT
identification procedure, ensuring proper VAT reporting and compliance.
Our support typically includes:

VAT treatment of cross-border transactions
Analysis of chain transactions and Incoterms implications
Import VAT and customs procedures
Assistance with Italian VAT direct identification
VAT compliance and reporting in Italy

Branch or Subsidiary Estabilishment

We assist foreign companies wishing to establish a presence in Italy through the creation of a
branch or a subsidiary. Our support includes the analysis of the most appropriate business
structure, tax and regulatory implications, assistance during the incorporation process and
coordination with legal advisors.
We also provide ongoing tax compliance and accounting support after the establishment phase.
Our support typically includes:

Analysis of the most appropriate legal and tax structure
Assistance in establishing a branch or subsidiary in Italy
Tax registrations and administrative formalities
Coordination with legal and corporate advisors
Ongoing tax and accounting compliance support

Corporate Taxation

We provide tax advisory services covering Italian corporate taxation, with particular attention to international tax issues. Our assistance includes tax planning, interpretation of Italian tax legislation, application of EU directives and double taxation treaties, and support during tax
audits.
We also assist companies with ongoing tax compliance and reporting obligations.
Our support typically includes:

Interpretation of Italian corporate tax legislation
Application of EU directives and double taxation treaties
Corporate tax planning and risk assessment
Assistance during tax audits and tax authority interactions
Ongoing tax compliance and reporting

Transfer Pricing

We support multinational groups in managing transfer pricing policies in compliance with OECD guidelines and Italian regulations. Our services include functional analysis, economic
benchmarking and assistance in the preparation of transfer pricing documentation, including the Master File and Local File.
We also assist companies in managing transfer pricing risks and interactions with the tax
authorities.
Our support typically includes:

Functional and economic analysis of intercompany transactions
Benchmarking studies and arm’s length pricing analysis
Preparation of transfer pricing documentation (Master File and Local File)
Review of intercompany agreements
Assistance in managing transfer pricing risks and tax audits

Corporate Finance and Extraordinary Transactions

We provide advisory services in relation to corporate restructuring and extraordinary
transactions, including mergers, acquisitions, joint ventures and corporate reorganizations. Our assistance focuses on the tax and financial implications of these transactions, supporting clients in structuring operations efficiently and in compliance with applicable regulations.
Our support typically includes:

Tax analysis of corporate restructuring projects
Assistance in mergers, acquisitions and joint ventures
Structuring of corporate reorganizations
Evaluation of tax implications of extraordinary transactions
Coordination with financial and legal advisors

Business Plan Development

We assist companies in the preparation of business plans for investment projects and market
entry in Italy. Our support includes financial analysis, cost planning, cash-flow projections and
evaluation of the economic sustainability of the project.

These services are particularly relevant for foreign investors planning to establish or expand their activities in the Italian market.

Our support typically includes:

Financial feasibility analysis of investment projects
Cost structure analysis and planning
Cash-flow projections and financial modelling
Support for companies entering the Italian market
Assistance in adapting the business model to the Italian regulatory environment

Why choose us ?

Our clients chose us for the following reasons:

Helping businesses to enhance their resilience

Tell us about your objectives and we’ll figure out the best tax and fiscal options for your business.