Tax litigation and international taxation

The Firm provides assistance and consultancy on international tax issues in order to properly support all potential activities carried out by multinational groups. In this context, the Firm provides assistance to clients by verifying the efficiency of international operations and by evaluating their compatibility with national and international regulatory taxation framework. The Firm also provides assistance and consultancy on transfer pricing operations through the predisposition of all the necessary documents in order to avoid sanctions (Master File and National Documents) in respect of the specific regulatory provisions.

Tax ruling

The Firm provides assistance and consultancy for the predisposition of advanced tax ruling queries to submit to the Revenue Agency in order to preventively obtain clarifications on the correct interpretation of general tax provisions (tax ruling according to art. 11 Law no. 212 dated 27 /07/ 2000) . The Firm also provides assistance and consultancy for the predisposition of advanced tax ruling queries in order to disapply specific tax provisions (Controlled Foreign Companies ruling, Anti Avoidance ruling , Advanced Clearing ruling ). In this context, the Firm assists each client in every aspect including visits at the Revenue Agency in order to provide additional clarifications.

Tax litigation and extrajudicial definition

The firm provides assistance in all the court proceedings as well as in the Revenue Agency in case of extrajudicial definitions of controversies. The Firm provides support in case of inspections visits and questioners submitted by the Revenue Agency.

Assistance in relation to corporate finance transactions

The Firm provides assistance and consultancy to all clients interested in extraordinary operations such as acquisitions of assets and shares or redesign company groups. In this context, the Firm provides services such as tax due diligence and consultancy on divestment and acquisition operations. When dealing with extraordinary operations (M&A, spin-off, transfer of a business branch ,etc.) the Firm deals with all the necessary deeds and supervises the entire process, by also taking care of the relations with other professional consultants involved (lawyers, notaries, etc.)

Assistance and general advice on tax matters

The firm provides complete assistance and consultancy on all taxation matters such as direct and indirect taxation. The services provided go from constant consultancy performed through oral and written advice or through periodic meetings with the client to fiscal burden assessment and tax return compliance.
Throughout this process, the Firm always represents a constant reference point to clients’ management keeping also constant relation with the auditors and, if required, with the members of the supervisory board.