TAX AND CORPORATE CONSULTANCY

Studio LCA boasts many years of experience in the sector of tax and corporate consultancy towards those subjects (businesses and self-employed workers), both national and international, who require a global consultancy service tailored to their specific needs.

The extensive experience gained over the years thanks to the collaboration with the largest international audit groups, the continuous professional updating, the perfect mastery of the main foreign languages (English and German) and the dense network of contacts with prestigious national and international professionals are the firm’s strengths and guarantee the high quality of the services offered.

TAX AREA
CORPORATE AREA
ADMINISTRATIVE AREA

TAX AREA

Tax consultancy is the focal point of the firm’s activity.

Our staff offers answers to all questions in cases of tax structuring or restructuring, including at an international level, of companies and groups.

Studio LCA also ensures full and effective assistance during tax audits and in the various phases of tax litigation.

We indicate the most important points of our activity:

  • Preparation of all tax returns (direct and indirect taxes) with analysis of balance sheet items and calculation of current and deferred taxes
  • Tax consultancy on national and international tax strategies regarding direct and indirect taxes with the formation of written opinions
  • Consultancy on tax issues in the case of corporate planning, transformations, mergers, splits and disposals
  • Study of business and family situations and development of suitable national and international tax planning
  • Employee employment issues: stock options, fringe benefits
  • Tax issues on transfer prices (royalties, services, etc.)
  • Tax consolidation and taxation for transparency
  • Pex
  • Appeals, appeals, briefs to tax commissions, complaints, complaints, requests, responses to questionnaires addressed to financial offices
  • Assistance and defense in tax audits and tax disputes at all levels
  • Application of rulings
  • Updates on tax / corporate matters by sending circulars
  • Request for refund of tax credits to the Treasury, tax check-ups
  • Tax representation in Italy of foreign companies
  • Tax audits and ordinary due diligence or for company acquisitions
  • Non-resident VAT refunds
  • Amicable settlements with tax authorities
  • Dispute before the Tax Court
  • Consultancy and assistance in the direct VAT identification of foreign companies
  • Implementation of tax amnesties
  • Personalized seminars with professional updating in tax and corporate matters
  • Contractual matters and Secretariat
  • Corporate contracts
  • Request to the Chamber of Commerce throughout the national territory for surveys, certificates, asset structures, optical balance sheets, various documents
  • Filing of financial statements with the Company Register
  • Authentication of company books and tax registers
  • Compilation and electronic filing of forms for changes in corporate positions and for VAT purposes
  • Registrations and changes to separate management at INPS
  • Telematic registration of documents at the Revenue Agency
  • Telematic transmission of tax returns
  • Preparation of tax payment forms and payment of the same to authorized credit institutions

CORPORATE AREA

In the corporate area, Studio LCA offers highly qualified consultancy services:

  • Consultancy for the incorporation of companies, legal entities, and branch offices, for extraordinary operations such as transformations, mergers, splits, concentrations, contributions and spin-offs
  • Consultancy in share capital increase operations and issue of bond loans
  • Assistance in withdrawal and exclusion of members
  • Sale of shareholdings and company branches
  • Company rentals
  • Liquidations of companies and individual businesses
  • Appraisals for the valuation of companies, business branches, and assets, of shareholdings in partnerships or joint-stock companies
  • Administration of companies and assets
  • Assistance on statutory financial statements and interventions on share capital
  • Drafting of minutes and acts of ordinary administrative activity (approval of financial statements, granting of powers of attorney, appointment of the Board of Directors and related powers, etc.)
  • Ordinary and extraordinary insolvency proceedings
  • Leverage operations
  • Extrajudicial agreements and friendly settlements between the partners or with the company’s creditors
  • Assistance in the fiduciary registration of securities or investments
  • Auditor functions in companies
  • Company domiciliations

ADMINISTRATIVE CONSULTANCY

In the administrative area, Studio LCA offers highly qualified consultancy services:

  • Establishment and maintenance of general accounting, administrative and accounting inspections and audits for the reorganization of accounting; assessment of the reliability of financial statements
  • Preparation of the financial statements, explanatory notes and related minutes of joint-stock companies, in compliance with civil and tax regulations as well as in accordance with international accounting standards (IFRS)
  • Preparation of financial statements for partnerships and individual businesses
  • Preparation of interim financial statements and reporting
  • Analysis of company management (cash flow, budget analysis)
  • Drafting of other accounting statements such as incorporation balance sheets, company spin-off statements, recovery and liquidation statements
  • Drafting of ad hoc balance sheets, e.g. for the evaluation of bank loans