EU taxation
Intra-EU transactions, Intrastat and VAT filings for the exchange of goods and services within the European Union.
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International taxation
Once operations extend beyond the European Union, double-taxation treaties, withholding taxes and, for more structured groups, transfer pricing come into play. We help client companies navigate Italian rules alongside those of the non-EU countries they operate in.
What's included
- Analysis of the tax impact of transactions with non-EU counterparties
- Application of double-taxation treaties
- Review of withholding tax on cross-border fees and royalties
- Basic transfer pricing assessments for groups with foreign companies
- Coordination with tax correspondents in non-EU countries
- Support setting up or overseeing related foreign companies
When it makes sense
- You have customers, suppliers or subsidiaries in non-EU countries
- You receive or pay fees subject to withholding tax in another country
- Your group has foreign companies and needs a review of transfer prices
What we need to start
- The group's structure and the countries you operate in
- Contracts with your main foreign counterparties
How we work
- 1
Analysis
We map out your non-EU operations and the countries involved.
- 2
Treaties
We check the application of double-taxation treaties.
- 3
Setup
We define the tax treatment and required documentation.
- 4
Coordination
We liaise with foreign advisors when needed.
Related services
Transfer of tax residency
Preferential regimes for those transferring tax residency to Italy: inbound workers, new residents and related cases.
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Business strategy
Business plans, management control and strategic planning for company growth.
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