o Providing current/deferred CIT and Local tax calculation and return
o Withholding tax fulfillment
o Managing VAT reconciliation, VAT return and other fulfillment thereof
o Dealing with other direct and indirect tax compliance
o Municipal Real Estate tax calculation and fulfillment
o Effective drafting of appeals and documents in order to assist clients within tax litigation and pre-litigation (i.e. settlement before appeal, refunds, rulings and self-withdrawal) and representing them in front of the Tax Authorities or Tax Courts
o Proficiently managing Transfer pricing issues and fulfillment (e.g. Transfer pricing Country File)
o Taking part in corporate restructuring and tax planning projects concerning Italian or both Italian and foreign companies/individuals for inbound and outbound investments/issues
o Accurate running of tax due diligence within M&A or other transactions
o Provision of contract and invoicing tax reviews
o Delivering of memoranda and opinions on domestic/cross-border accounting, statutory and tax issues
o Comprehensive preparing of Italian Financial Statements

o Provision of every service concerning direct and indirect ordinary tax fulfillment
o Involvement in writing appeals representing clients interests in tax litigation against the Tax Courts
o Accurate drafting of documents to serve clients in pre-litigation cases (i.e. settlement before appeal, refunds, rulings and self-withdrawal) and active interaction thereof with the Italian Tax Authorities
o Involvement in corporate restructuring and tax planning projects
o Significant involvement in tax due diligence team work within M&A or other transactions
o Dealing with contract and invoicing tax reviews
o Accurate performing of memoranda and opinions on domestic/cross-border accounting, statutory and tax issues
o Comprehensive drafting of Italian Financial Statements
o Complete execution of Tax audits

• Tax compliance concerning:
o Current/deferred CIT and Local Tax calculation and return
o VAT reconciliation and return
• Drafting of memoranda, opinions or notes on domestic accounting, statutory and tax issues
• Participating in corporate restructuring and tax planning projects
ribe Your Current Role...

• Comprehensive drafting of Italian Financial Statements
• Tax calculation and account reconciliation
• Corporate and administrative advisory
• Supporting the control bodies in their periodic verification
• Assistance in bankruptcy law/proceedings and interaction with public/legal authorities
• Providing successful consulting for the accreditation of public funding

• Taking part in preparing annual budget, Financial Statement and tax calculation
• Reconciliation of bank accounts, receivable/payable, depreciation and amortization
• Providing company and control bodies with full periodic financial reports
• Supporting the control bodies in their periodic verification

• Accounting for professionals and companies
• Dealing with pre-litigation (self-withdrawal)
• Performing of tax calculation and tax returns