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Tax

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How can we help?

Baker Tilly provides large national and international groups, including listed companies, as well as SMEs, with a personalized, cost-effective mix of tax, corporate, and business accounting consulting.

For both direct and indirect taxation, our knowledgeable professionals can assist with any aspect of tax compliance, managing relationships with tax authorities in the most effective and efficient manner. We offer assistance with a wide range of services: integrated tax, corporate, administrative, and business consulting for both domestic and international clients establishing businesses in Italy.

We will provide reliable tax advice individually or in specialized teams, regardless of your industry, to ensure the sustainability of your business strategies and the achievement of your goals.

As proud members of the Baker Tilly global network, we are able to offer our services in 141 nations worldwide, in addition to our presence in 7 key Italian cities.

Services

Tax law

  • Advising on Italian income taxes;
  • Consulting on Italian and European Union VAT issues;
  • Consulting on International Treaties Against Double Taxation;
  • Transfer pricing policies (e.g., Benchmark Analysis, National and Domestic Files implementation);
  • Real Estate and Property tax planning;
  • Consultancy on Employees Fringe Benefits Plans, including stock options plans;
  • Employee business participation models;
  • Assistance to expatriates;
  • Tax relief;
  • Customs, Excise taxes and duties consultancy;
  • Tax check-ups and due diligence;
  • Preparation of corporate tax, VAT and personal tax returns;
  • Advice on mergers and acquisitions tax issues;
  • Support on VAT reimbursement procedures, direct VAT identification of EU located entities and VAT representations;
  • Assistance for tax ruling;
  • Assistance for Tax Authorities audits;
  • Representing clients in tax pre litigation and litigation, including the proceedings before the Supreme Court

Corporate law

  • Corporate restructuring;
  • Organization of Italian and international corporations;
  • Corporate administration;
  • Incorporation of companies and establishments of branches and representative offices;
  • Corporate restructuring, mergers and acquisitions of business;
  • Advising and representation of shareholders;
  • Advising to Board of Directors, including corporate secretarial services;
  • Business valuations;
  • Business law;
  • Due diligence;
  • Preparation of corporate and business contracts (i.e., shareholders’ syndicates, joint ventures, agency, dealership, distributorship, franchise, technology transfer, licence, loan, and I/C agreements).
  • Management and control models, suitable for preventing the execution of offenses relevant pursuant to Legislative Decree no. 231/2001.

Accounting

  • Reporting oriented Trial Balance implementations;
  • Administration of tax payments and other periodical tax requirements;
  • Book keeping;
  • Administrative consultancy (financial statements analysis, ratios and flows analysis, business diagnoses, product costs calculations, product return on investment calculations, financial and economic controlling of businesses);
  • Internal controlling management;
  • Reporting in foreign language and conversion of Italian reports to IAS/IFSR and USGAAP;
  • Preparation of financial statements, budgets and business plans;
  • Liquidations of companies and branches;
  • Voluntary audits and accounting valuations;
  • Financial due diligence activities;
  • Company valuations;
  • Financial and business administration consultancy (assets and equity analysis and financing consultancy).

Payroll and Labor Law

  • Hiring consultancy for employees, managers and executives;
  • Preparation of labour cost budgets for new or existing personnel;
  • Expatriates’ consultancy, including tax and social security planning, visa application, redundancy management, as well as tax return filing service;
  • Compulsory labour law settlements and ruling at the local Labour Law Offices;
  • Administrative follow-up of all hiring procedures for new personnel at the Labour insurance Office (INAIL), Social Security Office (INPS) and Labour Law Office (Ufficio del Lavoro);
  • Payroll service;
  • Administration of social security and labour accident insurance payments;
  • Domestic withholding of agents’ tax return service;
  • Labour insurance (INAIL) premium calculations.

Sectors

Our professionals boast significant experience in the following sectors:

  • Industrial companies
  • Trading companies
  • Service companies
  • Multinational groups
  • Banks and other financial institutions
  • Insurances
  • Non-profit entities
  • Pension funds
  • Italian Public Administration entities
  • Universities
  • International professional firms
  • High worth professionals and individuals
Partners
Photo of Andrea Baldi
Andrea Baldi
Photo of Luisella Bergero
Luisella Bergero
Photo of Clemente Bianco
Clemente Bianco
Photo of Riccardo Bolla
Riccardo Bolla
Partner
Photo of Roberto Pera
Roberto Pera
Partner
Photo of Cristian Ceccaroni
Cristian Ceccaroni
Partner
Photo of Maurizio Cerrano
Maurizio Cerrano
Photo of Roberto Colombo
Roberto Colombo
Partner
Photo of Andrea Grande
Andrea Grande
Partner
Photo of Eva Manfrini
Eva Manfrini
Partner
Photo of Paolo Massara
Paolo Massara
Partner
Photo of Pietro Mastrapasqua
Pietro Mastrapasqua
Partner
Photo of Alessandro Mellarini
Alessandro Mellarini
Partner
Photo of Isabella Mellarini
Isabella Mellarini
Partner
Photo of Daniele Nobili
Daniele Nobili
Partner
Photo of Francesco Maria Olivieri
Francesco Maria Olivieri
Partner
Photo of Daria Perrone
Daria Perrone
Partner
Photo of Riccardo Romanini
Riccardo Romanini
Partner
Photo of Marco Rusconi
Marco Rusconi
Photo of Silvio Tirdi
Silvio Tirdi
Partner
Photo of Giancarlo Ceci
Giancarlo Ceci
Partner
Photo of Fabrizio Ummarino
Fabrizio Ummarino
Partner

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