Accounting and tax services

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The accounting and tax department provides companies and professionals with a complete range of services ranging from accounting and fiscal assistance to administrative and tax consultancy. Therefore assistance is provided to public and private companies and individuals in the preparation of tax returns and consultancy services are provided to optimise fiscal positions. Special attention is focused on relations with the financial authorities at the pre-litigation stage and in legal representation before provincial and regional courts.

Accounting and tax services:

  • company domiciliation services and storage of accounting and tax records;
  • keeping accounts records for ordinary, simplified or flat-rate tax systems;
  • authentication, numbering and preparation of accounting records, tax registers and statutory books;
  • payment of monthly, quarterly and annual VAT;
  • preparation of VAT registers, declarations of intent and related electronic notices;
  • preparation and electronic filing of annual notifications of VAT details and list of customers / suppliers for VAT purposes;
  • customs declarations, preparation and filing of Intrastat forms;
  • preparation and electronic filing of F24 forms for payment of withholding taxes and other taxes;
    calculation and assistance in Ici taxes [Italian municipal tax on real estate] taxes and other taxes;
  • drafting interim financial statements, accounting modelling and corporate budgeting;
  • preparation of reclassified financial statements and electronic filing with the Business Register;
  • preparation and electronic filing of Unico forms and other annual tax returns;

Tax and Administrative Consultancy Services:

  • advice and expert opinions on tax and corporate matters;
  • corporate check-ups, legal audits and due diligence in accounting and tax matters;
  • business register and other registry forms for filing, changes or dissolutions;
  • queries and consultation in the application and interpretation of Italian tax regulations;
  • assistance in the event of tax audits (Financial police, revenue offices, customs offices);
  • corporate administration, attendance at meetings of boards of directors;
  • consultancy for corporate groups, analysis of inter-company transactions and transfer-pricing;
  • provincial and regional tax related claims and litigation, out of court tax-payer defence;
  • application of the international accounting standards (Ias);
  • start-up and development of management or industrial accounting systems (by order or in batches);
  • analysis of the financial statements and comparison with competing companies, reporting and decision support systems;
  • running tax simulations, sector analyses and international tax planning;
  • support in the establishment of companies or foreign branches;
  • assistance in internal accounting, internal control, statutory auditor positions in companies;
  • auditing, certification of financial statements and projects funded by public entities;
  • introduction and preparation of report on social corporate responsibility;
  • training for managing directors and country manager.