Tailor made advice
Tax Assistance
The ongoing evolution of tax legislation requires constant monitoring of the Client’s tax position together with a review of its strategies.
Through dedicated teams, Studio TDL provides general ordinary and extraordinary assistance and consultancy services in tax matters at a national and international level, both ordinary and extraordinary, including acquisitions (M&A), corporate reorganisation transactions and tax planning, both national and international, and in the application of bilateral treaties against double taxation to multinational companies and group companies, whether locally and globally, as well as to local companies and individuals.
The services offered also include:
- Ongoing assistance in the correct application of tax legislation in the area of direct and indirect taxes;
- Assistance in determining the tax burden and preparing tax returns for direct taxes, IRAP, VAT and withholding taxes;
- Analyses and specific studies addressed at seizing the opportunities offered by regulatory changes through continuous and structured tax planning activities;
- Tax check-ups and due diligence;
- Tax representation;
- Assistance to tax expatriates;
- Information on tax compliance and regulatory news through a monthly updated “Tax newsletter”.
Corporate Taxation and Tax Compliance
Studio TDL is able to provide highly specialised assistance with customised solutions in every area of tax consultancy (direct and indirect taxes, international taxation, litigation) and a wide range of services ranging from ongoing consultancy to the definition of correct tax planning through qualified and experienced professionals.
VAT and Indirect Taxes
Studio TDL offers solutions in the field of VAT and indirect taxes, providing national and international consultancy and professional opinion services, VAT registration and refunds for non-resident entities, VAT representation, advice on registration tax, stamp duty and other indirect taxes.
International Taxation
A highly qualified team, entirely made up of professionals experienced in international issues, provides advisory and assistance services to Italian and foreign multinational groups on international and domestic tax law, direct and indirect taxation, tax litigation, conciliation and acceptance procedures, in particular for disputes involving Italian subsidiaries of foreign groups, advice in the application of bilateral treaties against double taxation, transfer pricing, tax compliance for direct, VAT and indirect taxes and refunds to non-residents, tax representation and direct VAT identification, advice to High Net Worth Individuals and Tax expatriates.
Transfer Pricing
A team entirely made up of specialised tax and business professionals including the analysis and planning of efficient group policies , including the analysis and planning of efficient group policies, the preparation of transaction documentation according to current regulations, the filing of international ruling applications and assistance in dealing with the tax authorities.
The services offered also include:
- Assistance in the preparation of the Group Master File;
- Preparation of country-specific transfer pricing documentation;
- Preparation of benchmarking analyses.
- Drafting of opinions on specific transfer pricing policies;
- Assisting in the formalisation of resolutions of corporate bodies on intra-group transactions;
- Drafting of cost sharing agreements and other intra-group contracts relating to the provision of services, management fees, licensing, etc.;
- Assistance in drafting internal procedures for transfer pricing.
Taxation of Individuals and Expatriates
A specialised team assists individuals in the correct fulfilment of their tax declaration obligations and in resolving tax issues in various areas, such as:
- Compilation of tax returns;
- Advice and assistance on tax and social security issues related to Expatriates, following secondment or transfer of Italian workers abroad and foreign workers to Italy, with particular reference to the needs of the company in the definition and optimisation of expatriation policies;
- Advising companies on employee incentive plans, such as, for example: share plans, stock options, fringe benefits, supplementary pension schemes;
- Advising High Net Worth Individuals on the analysis of tax aspects and assistance with the efficient management and transfer of personal assets.
Tax Litigation
A dedicated team provides tax advice and assistance in the pre-litigation and litigation phases, including representation at all levels of proceedings before the national courts.
The services offered also include:
- Assistance during tax audits;
- Assistance and representation in cross-examinations with the Tax Authorities and in conciliation and acceptance procedures, with extensive experience in disputes involving Italian subsidiaries of multinational groups;
- Assistance in rulings, also regarding aspects related to anti-avoidance regulations, controlled foreign companies, aimed at obtaining prior opinions (tax ruling) or the rulings of the Tax Administration;
- Assistance to national and international Clients in obtaining tax credit refunds, including through expediting the Tax Authorities and/or legal proceedings for the recovery of the credit due.