Tax consulting


 

 

Activity

  • Corporate and direct taxes
  • VAT and indirect taxes
  • International taxation
  • Tax litigation
  • Transfer Pricing 
  • Corporate restructuring

Tax consulting

While taxes should not guide a company’s economic decisions, they must be well thought out in order to ensure the proper management of our clients’ business activities. We understand that the actions of companies, municipalities and non-profit organisations are guided by development goals of an economic, social and charitable nature. 

Our firm offers all types of ordinary and extraordinary tax advisory services in the fields of corporate and direct taxes, VAT and indirect taxes, as well as international taxation. The standard consultancy is accompanied by careful tax and fiscal planning services.

We have specialised and targeted expertise in the tax structuring of M&A transactions, even carried out by investment funds, private equity operators, and club deals, including tax due diligence activities.

The correct application of tax rules and tax regulations is the best weapon against tax disputes. We have considerable experience and expertise in assisting with tax audits, especially during the pre-litigation phase. We assist clients with the taxation process for any type of litigation with the Tax Authorities.

We assist companies in the field of Transfer Pricing. This includes an analysis of the financial flows and value streams and processes leading up to the establishment and review of the transfer pricing policy adopted, with the execution of benchmarks, and the preparation of TP documentation (master file, local file, country by country reporting), but also the appropriate intra-group agreements, with the management of the relative fiscal audits - even during the litigation and pre-litigation phases - as well as within the context of ruling procedures (MAP and APA).

Our team focuses on ongoing and specialised training in order to ensure a high level of knowledge of the issues and problems currently faced by companies and markets. The analysis of the solutions is the result of mutual dialogue and exchange. Shared experiences are the best driver of skill improvement. We believe that specialisation by subject matter is gained through a complete understanding of the client and with multidisciplinary training driven by the individual’s curiosity to develop a multitude of skills and a global outlook of the issues.