Tax and fiscal consulting for companies is a highly specialized and strategic professional service aimed at supporting businesses in managing all tax, fiscal, and regulatory issues. It helps maximize tax efficiency, reduce the risk of penalties, and ensure compliance with applicable laws. This activity is essential for companies of all sizes, from newly established startups to multinational corporations operating on an international scale. It is part of a process of tax planning and risk management that seeks to optimize financial and patrimonial resources.

Services of Tax and Fiscal Consulting:

1. In-Depth Tax Analysis and Planning:

• Evaluation of the current tax position: detailed analysis of the company's accounting, tax, and patrimonial situation, identifying strengths and critical issues.
  
• Tax optimization: identification of available tools, incentives, and tax benefits (such as tax credits, deductions, exemptions), as well as the use of favorable tax regimes.
  
• Short, medium, and long-term planning: developing tax optimization strategies considering regulatory changes, investment operations, and corporate reorganizations.
  
• Risk management: analisi dei rischi fiscali e tributari, con predisposizione di piani di compliance e di corretta gestione delle eventuali criticità normative.
  
• Simulations and scenario analyses: modeling tools to predict the fiscal impact of future operations, mergers, acquisitions, or corporate reorganizations.
  
  

2. Assistance in Preparing and Filing Tax Declarations:

• Accurate drafting of declarations: IRES, IRAP, VAT, Model Tax Returns, Intrastat declarations, withholding statements, financial statements, and other compliance obligations.
  
• Electronic filing: management of digital submission procedures to tax authorities, ensuring timeliness and accuracy.
  
• Consistency and compliance checks: internal verifications to avoid errors or omissions that could lead to penalties or audits.
  
  

3. Management of Tax Compliance:

• Monitoring deadlines: personalized schedule of payments, declarations, and periodic obligations.
  
• Payments and settlements: assistance in calculation, documentation, and payment of taxes and contributions.
  
• Accounting entries and documentation: support in proper bookkeeping, electronic invoicing, and digital storage of documents.
  
• Mandatory communications: submission of declarations and communications to the Revenue Agency, INPS, INAIL, and other entities.
  
  

4. Advisory on Extraordinary Operations:

• Mergers, demergers, contributions, and transformations: pre- and post-operation tax analysis to ensure efficiency and compliance.
  
• Acquisitions and sales of companies or business units: tax evaluation of operations, including management of capital gains, capital losses, and incentives.
  
• Corporate restructurings: planning of reorganizational operations to optimize fiscal and patrimonial structures, with attention to transfer pricing implications.
  
• Securitization and leasing operations: tax analysis for the use of innovative financial instruments.
  
  

5. Regulatory Update and Monitoring:

• Analysis of legislative changes: ongoing study of laws, decrees, circulars, and rulings from the Revenue Agency.
  
• Training and informational sessions: updates for management and staff to ensure correct application of regulations.
  
• Prevention of compliance risks: development of procedures and internal policies to keep the company updated and compliant.
  
  

6. Support During Audits and Tax Inspections:

• Documentation preparation: collection and analysis of documents requested during inspections, audits, and verifications.
  
• Assistance during inspections: legal and fiscal representation, managing interactions with inspectors.
  
• Defense in disputes: legal and tax advice for disputes, including the preparation of appeals and defense memoranda.
  
  

Corporate Consulting:

Beyond the fiscal sphere, corporate consulting focuses on the overall optimization of business management strategies:

• Efficiency analysis: studying internal processes to reduce waste, improve quality, and increase productivity.
  
• Human resources management: advice on incentive policies, training, and personnel development.
  
• Financial planning and management control: implementation of budgeting tools, reporting, and analysis of costs and revenues.
  
• Marketing and commercial development strategies: growth plans, market analysis, and competitive positioning.
  
• Innovation and digitalization: supporting the adoption of innovative technologies and automation systems.
  
  

Corporate Advisory:

Corporate advisory includes a range of services designed to support companies in all phases of their activities, ensuring legal compliance and optimizing corporate structures:

• Company formation and registration: legal and fiscal assistance in choosing the most suitable corporate form (SRL, SPA, SAS, cooperatives, non-profit entities).
  
• Statutory and corporate changes: procedures for increasing or decreasing capital, statutory amendments, transfer of quotas or shares.
  
• Governance operations: drafting of shareholders' agreements, partnership agreements, and internal regulations.
  
• Mergers, demergers, and liquidations: planning and management of corporate reorganizations, ensuring fiscal and legal compliance.
  
• Assistance in dissolution and liquidation procedures: management of company closure processes, with particular attention to fiscal and patrimonial aspects.
  
  

Consulting for Non-Profit Entities:

Support services for non-profit organizations aim to assist them in growth, sustainability, and regulatory compliance. Key aspects include:

• Establishment and startup of associations, foundations, ONLUS, and other organizations.
  
• Fiscal and accounting management, with attention to specific incentives and regulations.
  
• Preparation of financial statements, social reports, and accounts.
  
• Contractual advice with public entities, private donors, and other stakeholders.