Areas of Activity

We support companies, from the initial phases of business to the most complex extraordinary operations, helping them to maximise their efficiency through the experience we have built up in over 40 years of activity and by a consolidated team of professionals with broad-ranging skills.

Our clients

  • Limited companies

  • Partnerships

  • Sole traders and professionals

  • Associations

  • Subsidiaries of non-resident companies

Tax Consulting

Our firm dedicates constant and scrupulous attention to tax law and with a professional and rigorous approach, supports companies and individuals in the main aspects of tax and the relating tax obligations.

Ordinary tax consulting

  • Consulting on incorporation and commencement of activities

  • Consulting on direct taxes: corporate tax (IRES), regional income tax (IRAP) and personal income tax (IRPEF)

  • Consulting on indirect taxes: VAT and registration tax

  • Preparation and sending of tax returns for holders of VAT numbers

  • Drafting, filing and analysis of financial statements

  • Drafting of minutes of shareholders’ and board of directors’ meetings

  • Consulting on substitutive tax of the flat-rate scheme

Tax planning

Asset reorganisation operations

Accounting and personnel management

Based on the experience we have built up, we are able to support our clients in all the activities, procedures and issues regarding the preparation of financial statements, book-keeping and mandatory accounting records, the management of regular tax and administrative obligations and personnel management.

Accounting and relating tax and administrative obligations

  • Ordinary and simplified accounting for limited companies, partnerships, sole traders and professionals

  • Tax obligations

  • Commencement of business proceedings: registration for VAT, registration with the Italian National Social Security Institute (INPS), the Italian National Insurance Institute for Accidents at Work (INAIL) and Certified Reporting of Commencement of Business (SCIA) to the local authorities

  • Registering amendments and changes in activity with the Italian Revenue Agency, INPS, INAIL, Chamber of Commerce and the local authorities

  • Accounting for Non-Profit Sector Organisations

  • Drafting and registration of private agreements, including lease agreements

Personnel management

  • Preparation of payslips for employees

  • Registration, changes and cancellations with pension and welfare organisations

  • Settlements of trade union disputes between employer and employee

Company valuation

During the lifetime of a company, there are many occasions that require an estimation of the economic value of its capital or of some of its assets. Our firm has obtained various assignments regarding company valuations, within the framework of disputes, extraordinary operations, negotiations and generational handovers.

Methods

  • Income-related methods

  • Asset-related methods

  • Financial methods

  • Multiple methods

  • Independent estimate of goodwill

  • Empirical methods, with the use of so-called “rules of thumb”

Extraordinary operations

A company’s extraordinary operations are those that are implemented to rearrange, adapt or streamline the structure of a company, companies or company division through which the companies operate.

The firm guarantees the correct procedures in the event of company sale, transformation, merger, demerger and liquidation.

  • Company or company division leasing

  • Company or company division sale

  • Business transfer

  • Transformation

  • Merger

  • Demerger

  • Liquidation

  • Operations on shares

  • Operations on capital: capital increases, capital reductions and allotments to shareholders

Tax Relief

We provide consulting on tax relief or those reductions of the taxable income or of the taxes provided for by law, to lighten the tax payer’s tax burden.

  • Restatement of the value of shares and land

  • Revaluation of company assets

  • Other tax relief

Over the years we have handled:

  • Favourable allotments of assets to shareholders, preferential exclusion of sole trader assets, preferential sale of assets to shareholders and preferential transformations

  • Voluntary disclosure: pursuant to the relating regulations, it has allowed tax payers, who illegally held assets abroad, to regularise their position by voluntarily reporting their violation of the monitoring obligations to the tax authorities

Tax litigation

The firm offers assistance to its clients for any tax-related legal disputes that may arise between the tax payer and the tax authorities.

Objections to tax measures imposed by the tax authorities

  • Claim/mediation

  • Appeal (second instance proceedings)

Dispute prevention and settlement

  • Reclamo/mediazione

  • Court settlement

Taxpayer claims

We guarantee our clients adequate assistance in the preparation of claims addressed to the tax authorities.

  • Ruling: when requesting a ruling, the taxpayer asks the Italian Revenue Agency to provide a prior opinion on a given specific and personal case

  • Internal Review Ruling: an internal review ruling (autotutela) consists in the power of the tax authority to intervene independently or at the request of the taxpayer to rectify an error that damages the taxpayer, cancelling or amending a preceding action without the need for the decision of the court

  • Rebate: request for rebate of overpayment of taxes in the event of a clerical error, duplication or total or partial non-existence of the tax obligation