Tax and accounting
Tax and accounting for businesses and professionals
Bookkeeping, tax returns and tax compliance for companies, sole traders and professionals, with assistance in dealings with the tax authorities.
Contact the firm
Tax advisory
Direct and indirect taxes, VAT, tax returns, assistance during assessments and audits.
Accounting and reporting
Bookkeeping, interim and annual financial statements, indicators to read the company’s performance.
International taxation and pricing
Documentation and pricing policies for intragroup transactions with foreign companies.
What it is for
To meet tax obligations and to have up-to-date accounting data on which to base decisions. Illustrative example: a company with growing revenue estimates VAT, advance payments and the balance of taxes ahead of time, to assess the effect on cash before the deadlines. Accounting data is more useful when it is reviewed regularly: business intelligence and ongoing counselling start from the same data. For extraordinary transactions, tax planning works alongside business consulting.
How we work
Starting point
Financial statements, tax returns, VAT registers and ongoing deadlines are collected to check what is up to date and what needs to be regularised.
Periodic obligations
Bookkeeping entries, VAT settlements, F24 payments, annual tax returns and financial statements, in line with the legal deadlines.
Planning and review
Taxes and their effect on liquidity are estimated periodically, including ahead of extraordinary transactions.
What it includes
Tax planning
Assessment of the tax effects of disposals, investments, reorganisations and other company transactions.
Tax returns and audits
Preparation of returns (income tax, IRAP, VAT, withholding agent), assistance during audits and representation before the tax justice courts.
VAT and taxes
Advice on VAT, direct and indirect taxes and on the incentives provided by law.
Accounting and financial statements
Bookkeeping, preparation of the annual financial statements and interim accounts.
Reporting
Customised reports, with indicators defined together with the company to support decisions.
Tax and accounting consistency
Checking that tax choices are consistent with the rules and with the company’s accounting data.
Transfer pricing
Analysis and definition of pricing policies between group companies, in line with international rules.
Documentation
Preparation of the documentation showing compliance with the arm’s length principle.
Disputes and rulings
Assistance in international tax disputes and in ruling procedures with the competent authorities.
Support from artificial intelligence
Artificial intelligence tools support the classification of accounting documents, consistency checks on the entries and reminders of tax deadlines. The benefit is less time on repetitive tasks and checks applied systematically.
Frequently asked questions
Where does the engagement start?
From the current situation: accounting records, tax returns already filed and ongoing deadlines. From there we define what is needed and how often.
Who is the firm’s point of contact?
A professional of the firm follows the engagement and remains the point of contact for deadlines and questions.
When is it worth discussing tax planning?
Before significant transactions, such as a sale, an investment or a change of structure, because tax effects are better assessed in advance.
Further reading
Contact the firm
Write to us or call us: we will assess your situation together.
Contact us
Write us a few lines; we reply on working days.