OUR SERVICES
TRANSFER PRICING
Advice to multinational enterprises on the selection of the transfer pricing methodology, the drafting of transfer pricing documentation (both masterfile and country file) and the negotiation of advance pricing agreements with the relevant tax authorities, both in Italy and abroad.
Benchmark analysis, at national and international level, with the most accurate databases (Bureau van Dijk, etc.) available on the market.
Assistance on pre-litigation settlement procedures.
Assistance on litigation and mutual agreement procedures for the elimination of international double taxation.
CORPORATE AND GROUP TAXATION
Advice on corporate income tax issues, including issues connected with the adoption of IAS and IFRS.
Assistance on the drafting of local financial statements and Italian corporate income tax returns.
VALUATIONS AND APPRAISALS
Valuations and appraisals of industrial companies, tangible and intangible assets (brands, etc.).
Appraisals for contribution in kind, capital increase issue price, mergers resulting from indebtedness, tax revaluations of company assets.
Technical consultancy in the event of legal proceedings.
Valuations related to Patent Box tax regime.
M&A AND BUSINESS RESTRUCTURING
Advice on mergers and acquisitions, transfer of shares and lines of business, bankruptcy and insolvency procedures, liquidation of companies.
Advice on reorganization plans and tax planning.
Tax due diligence, negotiations and drafting of share and purchase agreements.
FAMILIES AND INDIVIDUALS
Advice on the tax optimization of estate planning, transfers of businesses, lifetime asset transfers and ownership structures.
Advice to employers who wish to reward their employees with incentives, such as stock ownership and stock option plans, membership in private pension plans, attribution of fringe benefits, etc.
VAT AND CUSTOMS
Advice on VAT issues, including real estate and financial transactions. Assistance in dealing with customs and excise duties and transfer pricing. Tax litigation on VAT and stamp duty tax.