activities

Tax Consulting

Tax consulting encompasses all areas of direct and indirect taxes for the proper execution of periodic compliance related to business activities, calculation of corporate taxes, and submission of related tax returns. The experience accumulated by the firm’s professionals over the years allows us to assist both foreign clients looking to invest in Italy and Italian clients seeking to enter foreign markets. Our consulting includes:

• Ongoing tax procedures and compliance
• Updates on tax legislation
• Preparation of tax returns: Model 730, IRAP, Personal Income Tax, and Corporate Tax
• Model 770 (for self-employed workers only)
• VAT returns
• Management of VAT refunds
• International tax planning
• Inheritance declarations
• Tax disputes
• Communications, Requests, and Submissions to financial authorities
  

Business Consulting

Business consulting is increasingly indispensable for any company to ensure profitability. A modern and efficient company must be able to plan and control its activities through a series of operations that can be summarized as follows: preparing a forecast document for performance (budget); comparing forecasts with monthly results (periodic financial statements and variances); explaining the differences between expected and actual outcomes (variance analysis); understanding the contribution margins of products; assessing the profitability of each client; determining the profitability of each market and sales channel. Today, this information can be obtained quickly and timely by activating management control through quantitative, qualitative, and monetary analyses, which helps to understand the components of business results and, most importantly, the levers to operate on for achieving better results. For us, management control is an essential tool supporting the entrepreneur’s decisions rather than an end in itself: it must be flexible, based on specific and differentiated calculation systems according to the issues addressed. The challenge is to produce quarterly management reports to be periodically analyzed with management and ownership to identify and resolve issues promptly. Our consulting includes:

• Management control
  
• Financial statement analysis
  
• Business check-up
  
• Business plan development
  
• Bank relations
  
• Assistance in economic-financial operations
  
• Studies related to the balance between equity and third-party capital and the choice of various financing techniques: mortgages, bond loans, bank debt, leasing, factoring
  

Accounting

The services offered by our team aim to help Italian and multinational companies meet economic-financial reporting requirements in the countries where they operate by outsourcing accounting and tax compliance activities: from data entry management to the preparation of financial statements and tax returns. Our accounting services thus allow companies to allocate their internal resources to higher-value-added activities and reduce the time spent on time-consuming tasks. Managed centrally, our services connect our administrative and financial expertise with our tax skills to fully support any compliance needs with laws and regulations. Our service package includes:

• Accounting services, bank reconciliations, and accounting balance management
• Preparation of periodic reporting packages (cash flow, ageing of receivables and/or payables, etc.)
• Preparation of financial statements according to current regulations and filing with the Companies Register
• Maintenance of accounting and tax records according to local regulations and management of all related tax compliance
• Management of withholding tax for self-employed workers and preparation of related tax compliance (F24 and Model 770)
• Support in resolving accounting and tax-related queries