Tax advisory and tax compliance services in Italy

Fulfil your tax and reporting obligations by taking advantage of our extensive knowledge of the local legislation and best practices that fit the Italian regulatory framework. Stay compliant and mitigate your tax-related risks while improving the efficiency of your local and international operations.

Our tax services offer an all-round care in Italy regarding everyday transactions, tax registrations, tax return filings, due diligence, statutory reporting up to strategic business advice.

Tax registrations

• Ensuring a smooth registration process with Italian authorities
• Registration for CIT, VAT and VAT refunds, including other taxes in Italy
• Assistance with various inquiries from the Italian tax offices and dispute resolution

Tax compliance and filings

• Preparation and submission of statutory tax returns in Italy
• Arrangement of non-tax-deductible expenses
• Calculation and reporting of all types of taxes
• Sanction checks to identify and prevent possible penalties
• Daily bookings
• Quarterly reports to Italian tax authorities, including preparation of all relevant closings and reports to social funds
• Consulting on Italian finances
• Representation in communication with the tax offices and local authorities in Italy

Tax and transactions advisory

• Transactions services, M&A tax and legal structuring
• Transfer pricing services and local representation
• Tax due diligence.

VAT services

Stay compliant with the Italian VAT laws, to manage your local and cross-border VAT obligations easily. Our experts are ready to support you with:

• VAT registration in Italy and obtaining a VAT number for UE
• Communication with Italian tax authorities
• Filing of Italian VAT returns to meet all your statutory requirements
• VAT computation, VAT return preparation and delivery
• VAT accounting services
• VAT payments