WHAT WE DO
The firm deals with the main tax issues from the outset, by providing assistance to the taxpayer in the tax inspection phases and litigation phases, due diligence assistance and fiscal planning, also in an international context.
The experience of the team of professionals allows companies to be followed in the definition and drafting of the transfer pricing procedure, as well as in consultation
with and access to helpful institutes.
Examples of some tax related procedure conducted by the firm are:
Tax consultation for businesses and business groups
Personal tax consultation
Taxpayer assistance in times of tax inspections and litigation
Fiscal due diligence
Preliminary analysis and application for membership in concessionary norms of a fiscal nature
International tax systems
The firm supports its clients in the individuation of corporate models adapted to the companies’ needs and growth prospects. Furthermore, the firm assists with the definition and resolution of governance relationships and generational turnovers, as well as the adherence to compliance models in order to reduce corporate risk. The performance of the activities falling within the scope of this professional macro-area is facilitated by the advice and audits given to the concerned companies. The assistance, analysis and preparation of contracts are carried out in collaboration with legal experts.
Some of the firms areas and types of intervention in this area are:
Elaboration of corporate models
Joint ventures and business networks
Resolution of governance relationships
Organisation and management schemes and control of the administrative responsibility risks (D.lgs. 231/2001)
Financing and assistance for businesses
The firm assists companies with the definition, construction of internal/external control mechanisms; the latter also in accordance with the internationally accepted accounting principles (IFRS and US GAAP). The firm is significantly experienced in the preparation and editing of sustainability reports according to the most authoritative writing and practice at a national and international level. The company support services can also provide assistance in planning activities, examination and assessment of alternative investment strategies, evaluation of the company’s assets, or its aspects – with specific skills in the evaluation of the intangible assets – in the event of business continuity and discontinuity.
The main activities in the field of business and accounting consulting are:
Management control system
Evaluation of the intangible capital
Analysis and assessment of capital budgeting
Financial and consolidated financial statements
International and US accounting standards (IAS/IFRS) (USGAAP)
Due diligence accounting
Audit of funded project
The firm supports companies with the definition of the best solutions from a strategic, legal, accounting and tax point of view, in particularly critical situations of management or in conjunction with operations of an exceptional nature.
Joint venture agreements or business networks
Company succession and restructuring or of the liabilities
These are some of the interventions that the firm carries out, thanks to a team of professionals that assists its clients through in-depth analysis and assessments.
Corporate – M&A