Services

ACCOUNTING AND TAX RETURNS

• VAT calculations, ordinary and simplified accounting for businesses and professionals, particularly specialised in the publishing sector
• Periodic TAX settlement calculations
• Filling out F24 and F23 Forms
• Preparing annual submission of VAT details
• Annual VAT declarations
• Drawing up annual financial accounts e.g. Fourth EEC Directive
• Filing annual financial accounts and attachments to the CCIAA (Chamber of Commerce, Industry, Agriculture and Artisanship)
• Updating and compiling fixed asset registers
• Managing mandatory company books
• Drawing up the 730 Form
• Drawing up Individual, Business and Corporation Tax Return Forms
• Drawing up the 770 and CU (Single Certification) Forms
• Drawing up IRAP (Regional Income Tax) declarations
• Calculating, compiling and printing the IMU property tax F24 Form, and drawing up IMU property tax declarations
• Analysis reports on sectors and variables
• Annual electronic submission of VAT details, consolidated tax returns and IRAP declarations.
• Calculating INAIL (industrial accident insurance) contributions for self-employed artisans and merchants, and the annual CCIAA fees
• Starting up and registering with the CCIAA and renewal of the PEC certified email / SmartCard
• Calculating direct tax advance payments, VAT advance payments and IVS (pension insurance) advance contributions
• Preparation and electronic submission of Intrastat Forms
• Reporting transactions with 'Black Listed' countries
• Periodic verifications (quarterly or half-yearly financial statements / interim financial reports)
• Registered legal address for companies
• Handling informal warnings and communications concerning irregularities
• Tax litigation
• Preparation and electronic submission of Spesometro (income and expenses) Forms

ADDITIONAL SERVICES

• Establishing a family business
• Establishing all types of companies
• Business transfer transactions
• Business transformations
• Sale / purchase of a business or business unit
• Gifting a business (to the next generation)
• Sale / purchase of stocks and shares
• Business leases
• Legal due diligence, business technologies and all preparations for purchasing businesses, business units, stocks and shares
• Sworn appraisals for setting up or transferring businesses
• Sworn appraisals for evaluating assets and shareholdings
• Evaluating businesses, business units, stocks, shares and assets
• Statutory audits
• Mergers
• Break-ups
• Assistance to reorganise and restructure businesses
• Consultancy concerning insolvency proceedings
• Business crisis management
• Liquidation and dissolution of companies

MANAGEMENT CONTROL

• Analysis and reclassification of income, assets and finances
• Configuration of business costs
• Planning business activities through drawing up the budget
• Variance analysis between BGT objectives and results: corrective actions

CONTRACTS

• Drawing up all types of non-standard and standard contracts (regulated by Italian Civil Code)
• Monitoring deadlines and renewing lease agreements