Services

CTConsult offers professional advice on direct taxation (IRPEF - personal income tax, IRAP - regional tax on productive activities, IRES – corporation tax) and indirect taxation (Value Added Tax, registration tax, inheritance and gift taxes, mortgage tax, cadastral tax, excise duties).
In particular in the following areas:

• Assistance with the interpretation and application of the law with respect to the direct and indirect taxes mentioned, both nationally and internationally where applicable;

• Assistance in calculating taxes;

• Assistance in terms of consolidated tax relief (applications, tax computations and drafting of the CNM form);

• Assistance with Group VAT (applications, periodic payments, drafting of VAT tax returns, etc.);

• Company check-ups with regard to direct and indirect taxation;

• Assistance with regard to direct VAT identification of foreign subjects and VAT legal representation;

• Assistance with imports and exports, delayed payment of customs duties (including VAT);

• Assistance with direct and indirect tax refunds both at home and abroad;

• Assistance with the preparation and presentation of official appeals and claims to tax authorities;

• Assistance with the application of double tax treaties;

• Assistance in terms of "MAP" (Mutual agreement procedure) and "APA" (advanced pricing agreements);

• Electronic invoicing and storage of accounting documents;

• Tax planning.