Expertise — TAX

Cooperative Compliance and Tax Control Framework

We offer our expertise to companies already engaged in cooperative compliance programs or those preparing to enter such procedures.

Application of double taxation treaties and compliance with EU tax regulations.
Tax residency and permanent establishment matters
Preparation of Master File and Local (Country) File documentation for transfer pricing compliance
Economic benchmarking and functional analysis
Assistance with APAs (Advance Pricing Agreements) and MAPs (Mutual Agreement Procedures)
Tax audits and litigation
International tax rulings and planning of cross border reorganizations

Professionals with expertise in: Cooperative Compliance and Tax Control Framework

Patrizia Papaluca
Partner

Discover all our expertise — TAX

Tax Advisory and Compliance

We provide tax advisory services and operational support in managing recurring tax obligations, assisting businesses and corporate groups in coordinating and properly executing their activities.
Corporate and Group Taxation

We offer advisory services in managing tax issues that arise in the ordinary and extraordinary business operations of companies. Our advisory approach focuses on risk prevention and optimization of tax structures.
VAT, Indirect Taxes, and Local Taxes

We assist clients in managing VAT and other indirect taxes.
International Taxation and Transfer Pricing

We support international businesses and corporate groups in cross-border operations, managing double taxation risks, and developing transfer pricing policies.
Customs and International Trade

We provide assistance with duties, customs classification of goods, and compliance requirements related to international import and export operations.
Corporate and Contractual Tax Planning

We assist businesses, shareholders, and economic operators in the tax evaluation of corporate transactions, business contracts, and governance structures, both in ordinary and extraordinary circumstances.
Individual Taxation and Wealth Management

We provide tax assistance in managing assets, income, and transfers, including on an international scale. Our services are integrated into sophisticated wealth management strategies.
Tax Litigation and Alternative Dispute Resolution

We assist clients through all phases of tax assessment procedures, providing technical defense before tax courts. We offer advisory services on alternative dispute resolution mechanisms that enable faster and more efficient resolution of disputes with tax authorities.
Financial instruments and Crypto-Assets Taxation

We provide tax advisory services regarding financial instruments, incentive plans, and new forms of investment, with a focus on regulatory implications for individual investors, funds, and wealth managers. Our services integrate with wealth management strategies for the protection and optimization of crypto-assets.