Tax Planning

Optimising company taxation

Tax planning and extraordinary transactions

Drawing on our extensive experience, we support and help tax managers manage and control company tax variables.

We help them determine the most effective corporate structures combining strategic objectives and tax expenses. We demonstrate flexibility and dynamism in relation to innovative start-ups, innovative SMEs and corporate networks.

In conjunction with other practices and with multi-disciplinary teams, we support companies in relation to taxation matters, in order to manage extraordinary transactions such as mergers, demergers, conversion and liquidation of companies, transfer of businesses, transfer and purchase of shares and holdings.

Taxation/international assistance

We support business tax managers in assessing the options for delocalization, internationalisation or repatriation of company units.

We support businesses by offering consultancy services and opinions regarding international taxation matters.

We help permanent establishments and/or Italian companies owned by non-Italians to set up their businesses, providing accounting services and support to corporate bodies.

We help Italian natural persons to do business abroad.

Transfer pricing

We help businesses prevent risk arising from their prices failing to comply with principles of free competition and provide support to them in any dealings with financial administration bodies in the event of disputes in this regard.

We can manage complex TP projects by planning legitimate and effective intragroup transfer pricing policies and preparing the documentation required by the regulations in force to protect against the imposition of any sanctions. We have the professionalism and all of the tools required to perform comprehensive project management.

In accordance with Legal and Tax Litigation practices, we offer consultancy regarding intercompany contract management and assistance during the inspection process.

Tax due diligence

Drawing on extensive skills in economic, financial and fiscal data reading we collect, verify and assess information on tax matters relating to companies or company units subject to potential transfer.

Our multidisciplinary skill-set and extensive experience of working alongside businesses enables us to take a flexible approach, characterised by notably rapid intervention.

Tax risk management

We develop tax risk assessment and monitoring systems, supporting company managers to take the actions necessary to prevent and minimise the potential effects of incorrect application of tax regulations.

We examine the organisation of the management department and provide information on potential risk factors and an assessment of the tools available to limit or mitigate these.

Patent box

We have put together a multidisciplinary team to support companies of all sizes in complying with the patent box regime, to enable them to avail of tax incentives relating to the possession of intangible assets.

We can perform complex IP assessments and handle dealings with the Revenue Agency at all stages of the process.

We help businesses develop systems to track the costs and variables necessary to effectively avail of benefits.

Voluntary disclosure

We help clients with the voluntary disclosure procedure to settle their position as holders of foreign capital.

We are accredited by leading foreign banking institutes.

Drawing on proven experience and specialisation in the area, we act as intermediaries for the submission of forms to request admission to the procedure, and help the taxpayer prepare the accompanying report and necessary documentation.