scendi

Tax advice
and assistance

The internationalization of business activities and the complexity and extreme variability of tax issues require a comprehensive, innovative and constantly updated consulting approach.

Our consolidated expertise in every area of tax law makes it possible for us to respond, in an integrated manner, to all the needs of the company at both international and national level: from advising on an ongoing basis, to planning projects and due diligence, to special consulting services and assistance in proceedings in and out of court.

ONGOING TAX CONSULTING

  • advice on all corporate tax issues
  • assistance through all stages of tax compliance, both for direct and indirect taxes
  • liaising with tax authorities
  • tax due diligence projects
  • assessment and adoption of internal control systems of the tax function to improve corporate tax processes

FISCAL ASPECTS OF INCENTIVE SCHEMES FOR COMPANIES

Assistance in claiming the tax benefits available for:

  • technological and digital transformation
  • investments in goods and technology (e.g. Industry 4.0)
  • Patent box
    • scendi

NATIONAL AND INTERNATIONAL TAX PLANNING

  • planning and advising on tax issues related to extraordinary transactions and company reorganisation
  • projects for optimising the design of the legal and tax structures
  • assistance in international tax matters
  • transfer pricing
    • scendi

PRE-LITIGATION AND LITIGATION

Advice and assistance:

  • during tax audits and in the query procedures with the Tax Authorities, also in relation to anti-avoidance rules, controlled foreign companies, etc., for the purpose of obtaining an opinion (ruling) or a decision of the Authorities
  • in the pre-litigation stage to obtain internal review procedures, submit tax assessment settlements and prepare voluntary settlements
  • in the area of out-of-court and pre-litigation procedures, before the tax authorities and in the proceedings before all national tax courts, including the Supreme Court of Cassation and before the courts of the European Union, before the criminal courts, with specific reference to tax offences

ACCOUNTING SERVICES

  • outsourcing of accounting and tax obligations: management of accounts and administration, preparation of financial statements and tax returns, preparation of periodic reporting packages, fulfilment of economic and financial disclosure requirements, also with the aim of allocating the company's internal resources to higher value-added activities.

scendi