tax & legal
03
International Tax & Transfer Pricing
Expand your business into more markets, we take care of international taxation
International double taxation legislation
Application of EU legislation and bilateral conventions for the avoidance of double taxation, in particular on transfer pricing, interest, royalties and dividends
Permanent establishments
Opinions on permanent establishments and preventing the risks of concealed permanent establishments.
Openings/closures of permanent establishments in Italy
Management of civil, accounting and tax obligations for permanent establishments in Italy.
Application of the 'branch exemption' for foreign permanent establishments
Transfer prices
Assistance in the determination of the correct transfer pricing value and the compilation of the Master File and Country File on the basis of the Italian National Documentation Model.
International Interpretations and Transfer Pricing Agreements
Handling of appeals and proceedings to reach agreements with the tax authorities on permanent establishments and transfer pricing
International Tax Consolidation
Setting up and managing tax consolidation for direct group tax purposes
