Ongoing support to companies with direct and indirect tax matters

We provide ongoing support to companies with direct and indirect tax matters.

This translates into assisting companies on a day-to-day basis with their direct tax and VAT needs, from the accounting of business operations to the implications of a fiscal nature. In the context of the preparation of taxes to be recorded in the financial statements, the approach aims to verify the circumstances and to identify those cases for which there may commonly be critical issues at the IRES or IRAP level. We assist companies in calculating their taxes for the financial year, half-yearly or interim quarters for listed companies or in any case for companies structured according to highly accentuated management control needs.

The same approach is followed in relation to VAT, whereby a check is made on the VAT codes and on the various transactions carried out at the time of filing the annual return in order to assess the correctness of the classifications made by the company. This is done both with a view to correcting certain cases and, on a forward-looking basis, for the correct future classification of the transactions under analysis.