The national system makes a number of tax benefits available to corporations, enabling them to benefit from favorable tax regimes related to the performance of specific business activities.
The complexity of tax regulations and their continuous evolution expose companies accessing them to the risk of committing errors that, in the event of controls, can lead to financial and reputation consequences.
For this reason, adopting a transparent approach based on a sound technical analysis of the relevant legislation and practice is essential to accessing the benefits provided by law, with an effective guarding against tax, inherent and interpretative risk.
Our professionals provide integrated support in the following activities:
- Performing feasibility studies and business model analysis, for a comprehensive assessment of tax burdens and benefits available in the national body of legislation
- Implementation, based on business systems and processes, of the most appropriate economic model to maximize the effects of concessions (Patent Box, Research and Development Credit, Premium IRES)
- Preparation, where applicable, of appropriate documentation to obtain the penalty protection and eliminate the risk of penalties in the event of disputes
- Development of a relationship with the financial administration based on the ‘prior discussion, in order to agree in advance on how to use the facilitation and avoid disputes and litigation
- Subscription of amulti-year agreements with the Internal Revenue Service on complex technical issues under the Cooperative Compliance Scheme
Why choose us
Because we work with companies of different sizes, operating in various economic sectors, and we have solid experience in selecting the usable tax benefits and the best way to apply for them, to optimize the benefit and lower the underlying tax risks.