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Tax

Being globally present, Mazars offers its clients a full service to resolve national and international tax issues.

In Italy, the tax firm Studio Associato Legale e Tributario, member of the international Marccus Partners network, offers a wide range of tax services aimed at planning in the best way possible your investment initiatives.

Tax consultancy

The tax consultancy branch of the firm is addressed to Italian companies and Italian branches of foreign companies that require a personalised tax assistance, supporting them in the ordinary management of the business, in relation to direct and indirect taxes, both at national and international level. The firm also assists with specific balance sheet related issues and can provide tax opinions on specific issues.

Tax compliance assistance

Our team will assist you with the main tax compliance issues, from periodical tax payments till the preparation of the annual corporate income tax returns, Value added tax returns and withholding tax returns. Additionally, other specific compliance issues related to VAT will be provided (Intrastat declarations, VAT Group Scheme, black list communications, client / suppliers list, declaration of intent, etc.).

Business tax

Studio Associato Legale e Tributario will support you in managing specific issues in relation to business tax such as, for example, the opportunity to make use of the Tax Consolidation scheme.

Personal tax

Studio Associato Legale e Tributario professionals will assist you with all possible personal tax issues, whereas resident or non-resident, providing you assistance with ordinary compliance issues as well as with more extraordinary aspects such as, for example, tax issues in relation to the transfer of residence, sale of participations, taxation of immovable property, etc...

International tax

Our firm has acquired a vast experience in solving complex international direct and indirect tax issues such as: application of international tax conventions for direct income tax purposes, setting up branches of foreign subjects, managing international restructuring operations and expatriate taxation.

Expatriates

Our firm has built up a solid experience in successfully handling tax issues related to expatriates, both at national and international level. Particular attention is given to correctly identifying one’s tax residence, any obligations on withholding tax agents, foreign tax credits, as well as handling all relevant administrative, legal and social security issues of each single person.

Transfer Pricing

Studio Associato Legale e Tributario is equipped with a highly skilled team specialised in transfer pricing issues, able to provide tailored made transfer pricing documentation (Master File, Country Report) and to assist you with the benchmarking study.

Tax litigation

We will assist you and will represent you in all phases of tax litigation cases, from tax audits to preparing tax rulings, refund request or cancelling tax claims as well as in the discussions with the various Tax Authorities.

Tax Due Diligence

Our team offers assistance in relation to extraordinary operations in which a prior tax check-up on the target company is required.

VAT/Indirect tax

Studio Associato Legale e Tributario professionals will assist you with VAT and indirect tax obligations, both from a national and international point of view.

Contacts

Related publications

Business and Tax Guide to Italy

24 April 2012

Tax Advisory Services

01 June 2009

Present in major economies of the world, at Mazars we understand the complexities of tax in today’s global economic climate.