{"id":9808,"date":"2023-12-07T17:39:35","date_gmt":"2023-12-07T16:39:35","guid":{"rendered":"https:\/\/www.lca-tax.eu\/cosa-facciamo-consulenza-fiscale-societaria\/"},"modified":"2024-04-15T12:25:41","modified_gmt":"2024-04-15T10:25:41","slug":"our-services-corporate-tax-consultancy","status":"publish","type":"page","link":"https:\/\/www.lca-tax.eu\/en\/our-services-corporate-tax-consultancy\/","title":{"rendered":"Our Services"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row full_width=&#8221;stretch_row_content&#8221; equal_height=&#8221;yes&#8221; woodmart_css_id=&#8221;65771926097c7&#8243; responsive_spacing=&#8221;eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zcGFjaW5nIiwic2VsZWN0b3JfaWQiOiI2NTc3MTkyNjA5N2M3Iiwic2hvcnRjb2RlIjoidmNfcm93IiwiZGF0YSI6eyJ0YWJsZXQiOnt9LCJtb2JpbGUiOnt9fX0=&#8221; mobile_bg_img_hidden=&#8221;no&#8221; tablet_bg_img_hidden=&#8221;no&#8221; woodmart_parallax=&#8221;0&#8243; woodmart_gradient_switch=&#8221;no&#8221; row_reverse_mobile=&#8221;0&#8243; row_reverse_tablet=&#8221;0&#8243; woodmart_disable_overflow=&#8221;0&#8243; css=&#8221;.vc_custom_1702304049893{margin-top: -40px !important;margin-bottom: 60px !important;background-color: #f4f4f4 !important;}&#8221; woodmart_box_shadow=&#8221;no&#8221; wd_z_index=&#8221;no&#8221;][vc_column css=&#8221;.vc_custom_1702305384373{padding-top: 185px !important;padding-bottom: 185px !important;background-image: url(https:\/\/www.lca-tax.eu\/lcataxeu23\/wp-content\/uploads\/2023\/12\/studio-lca-milano-consulenza-tributaria-societaria-001.jpg?id=9573) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}&#8221; offset=&#8221;vc_col-md-6 vc_col-xs-12&#8243; woodmart_css_id=&#8221;65771e5a8b6d6&#8243; responsive_spacing=&#8221;eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zcGFjaW5nIiwic2VsZWN0b3JfaWQiOiI2NTc3MWU1YThiNmQ2Iiwic2hvcnRjb2RlIjoidmNfY29sdW1uIiwiZGF0YSI6eyJ0YWJsZXQiOnt9LCJtb2JpbGUiOnt9fX0=&#8221; parallax_scroll=&#8221;no&#8221; mobile_bg_img_hidden=&#8221;no&#8221; tablet_bg_img_hidden=&#8221;no&#8221; woodmart_parallax=&#8221;0&#8243; woodmart_sticky_column=&#8221;false&#8221; mobile_reset_margin=&#8221;no&#8221; tablet_reset_margin=&#8221;no&#8221; wd_collapsible_content_switcher=&#8221;no&#8221; wd_column_role_offcanvas_desktop=&#8221;no&#8221; wd_column_role_offcanvas_tablet=&#8221;no&#8221; wd_column_role_offcanvas_mobile=&#8221;no&#8221; wd_column_role_content_desktop=&#8221;no&#8221; wd_column_role_content_tablet=&#8221;no&#8221; wd_column_role_content_mobile=&#8221;no&#8221; woodmart_box_shadow=&#8221;no&#8221; wd_z_index=&#8221;no&#8221;][\/vc_column][vc_column css=&#8221;.vc_custom_1702305707333{padding-top: 70px !important;padding-right: 10% !important;padding-bottom: 60px !important;padding-left: 10% !important;}&#8221; offset=&#8221;vc_col-md-6 vc_col-xs-12&#8243; woodmart_css_id=&#8221;65771f9fae7ea&#8221; responsive_spacing=&#8221;eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zcGFjaW5nIiwic2VsZWN0b3JfaWQiOiI2NTc3MWY5ZmFlN2VhIiwic2hvcnRjb2RlIjoidmNfY29sdW1uIiwiZGF0YSI6eyJ0YWJsZXQiOnt9LCJtb2JpbGUiOnsicGFkZGluZy10b3AiOiI0MHB4IiwicGFkZGluZy1ib3R0b20iOiIzMHB4In19fQ==&#8221; parallax_scroll=&#8221;no&#8221; mobile_bg_img_hidden=&#8221;no&#8221; tablet_bg_img_hidden=&#8221;no&#8221; woodmart_parallax=&#8221;0&#8243; woodmart_sticky_column=&#8221;false&#8221; mobile_reset_margin=&#8221;no&#8221; tablet_reset_margin=&#8221;no&#8221; wd_collapsible_content_switcher=&#8221;no&#8221; wd_column_role_offcanvas_desktop=&#8221;no&#8221; wd_column_role_offcanvas_tablet=&#8221;no&#8221; wd_column_role_offcanvas_mobile=&#8221;no&#8221; wd_column_role_content_desktop=&#8221;no&#8221; wd_column_role_content_tablet=&#8221;no&#8221; wd_column_role_content_mobile=&#8221;no&#8221; woodmart_box_shadow=&#8221;no&#8221; wd_z_index=&#8221;no&#8221;][vc_empty_space height=&#8221;20px&#8221; woodmart_hide_large=&#8221;0&#8243; woodmart_hide_medium=&#8221;0&#8243; woodmart_hide_small=&#8221;0&#8243;]\t\t<div id=\"wd-66153cf1a4a83\" class=\"wd-text-block wd-wpb reset-last-child wd-rs-66153cf1a4a83 hidden-md hidden-sm hidden-xs text-left wd-font-weight-300 wd-fontsize-custom vc_custom_1712667899214\">\n\t\t\t<p>STUDIO LCA<\/p>\n\t\t<\/div>\n\t\t\n\t\t<div id=\"wd-65ba634225bfc\" class=\"title-wrapper wd-wpb wd-set-mb reset-last-child  wd-rs-65ba634225bfc wd-title-color-default wd-title-style-default text-left  wd-underline-colored\">\n\t\t\t\n\t\t\t<div class=\"liner-continer\">\n\t\t\t\t<h4 class=\"woodmart-title-container title  wd-font-weight- wd-fontsize-xxl\" >TAX AND CORPORATE CONSULTANCY<\/h4>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t<\/div>\n\t\t\n\t\t[vc_row_inner][vc_column_inner]\t\t<div id=\"wd-66153d03246eb\" class=\"wd-text-block wd-wpb reset-last-child wd-rs-66153d03246eb text-left wd-fontsize-custom vc_custom_1712667916697\">\n\t\t\t<p><strong>Studio LCA <\/strong>boasts many years of experience in the sector of <strong>tax and corporate consultancy<\/strong> towards those subjects (businesses and self-employed workers), both national and international, who require a global consultancy service tailored to their specific needs.<\/p>\n<p>The extensive experience gained over the years thanks to the collaboration with the largest international audit groups, the <strong>continuous professional updating<\/strong>, 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&#8217;s strengths and guarantee the high quality of the services offered.<\/p>\n\t\t<\/div>\n\t\t[\/vc_column_inner][\/vc_row_inner]<div id=\"wd-66153d10bf76c\" class=\" wd-rs-66153d10bf76c  wd-button-wrapper wd-smooth-scroll text-center inline-element\" data-smooth-time=\"300\" data-smooth-offset=\"100\"><a href=\"#fiscale\" title=\"\" class=\"btn btn-color-primary btn-style-default btn-shape-rectangle btn-size-default\">TAX AREA<\/a><\/div><div id=\"wd-65ba640c4e33f\" class=\" wd-rs-65ba640c4e33f  wd-button-wrapper wd-smooth-scroll text-center inline-element\" data-smooth-time=\"300\" data-smooth-offset=\"70\"><a href=\"#societaria\" title=\"\" class=\"btn btn-color-primary btn-style-default btn-shape-rectangle btn-size-default\">CORPORATE AREA<\/a><\/div><div id=\"wd-66153d36205fb\" class=\" wd-rs-66153d36205fb  wd-button-wrapper wd-smooth-scroll text-center inline-element\" data-smooth-time=\"300\" data-smooth-offset=\"70\"><a href=\"#aziendale\" title=\"\" class=\"btn btn-color-primary btn-style-default btn-shape-rectangle btn-size-default\">ADMINISTRATIVE AREA<\/a><\/div>[vc_empty_space height=&#8221;20px&#8221; woodmart_hide_large=&#8221;0&#8243; woodmart_hide_medium=&#8221;0&#8243; woodmart_hide_small=&#8221;0&#8243;][\/vc_column][\/vc_row][vc_row css=&#8221;.vc_custom_1702304237071{margin-bottom: 20px !important;}&#8221; el_id=&#8221;fiscale&#8221; woodmart_css_id=&#8221;657719e754462&#8243; responsive_spacing=&#8221;eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zcGFjaW5nIiwic2VsZWN0b3JfaWQiOiI2NTc3MTllNzU0NDYyIiwic2hvcnRjb2RlIjoidmNfcm93IiwiZGF0YSI6eyJ0YWJsZXQiOnt9LCJtb2JpbGUiOnt9fX0=&#8221; mobile_bg_img_hidden=&#8221;no&#8221; tablet_bg_img_hidden=&#8221;no&#8221; woodmart_parallax=&#8221;0&#8243; woodmart_gradient_switch=&#8221;no&#8221; woodmart_box_shadow=&#8221;no&#8221; wd_z_index=&#8221;no&#8221; woodmart_disable_overflow=&#8221;0&#8243; row_reverse_mobile=&#8221;0&#8243; row_reverse_tablet=&#8221;0&#8243;][vc_column css=&#8221;.vc_custom_1484657273903{padding-top: 0px !important;}&#8221;]\n\t\t<div id=\"wd-66153d5578f97\" class=\"title-wrapper wd-wpb wd-set-mb reset-last-child  wd-rs-66153d5578f97 wd-title-color-primary wd-title-style-underlined text-left vc_custom_1712667998012 wd-underline-colored\">\n\t\t\t\n\t\t\t<div class=\"liner-continer\">\n\t\t\t\t<h4 class=\"woodmart-title-container title  wd-font-weight- wd-fontsize-l\" >TAX AREA<\/h4>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t<\/div>\n\t\t\n\t\t\t\t<div id=\"wd-661d008f34392\" class=\"wd-text-block wd-wpb reset-last-child wd-rs-661d008f34392 text-left \">\n\t\t\t<p><strong>Tax consultancy<\/strong> is the focal point of the firm&#8217;s activity.<\/p>\n<p>Our staff offers answers to all questions in cases of tax structuring or restructuring, including at an international level, of companies and groups.<\/p>\n<p><strong>Studio LCA <\/strong>also ensures full and effective assistance during tax audits and in the various phases of tax litigation.<\/p>\n<p>We indicate the most important points of our activity:<\/p>\n<ul>\n<li>Preparation of all tax returns (direct and indirect taxes) with analysis of balance sheet items and calculation of current and deferred taxes<\/li>\n<li>Tax consultancy on national and international tax strategies regarding direct and indirect taxes with the formation of written opinions<\/li>\n<li>Consultancy on tax issues in the case of corporate planning, transformations, mergers, splits and disposals<\/li>\n<li>Study of business and family situations and development of suitable national and international tax planning<\/li>\n<li>Employee employment issues: stock options, fringe benefits<\/li>\n<li>Tax issues on transfer prices (royalties, services, etc.)<\/li>\n<li>Tax consolidation and taxation for transparency<\/li>\n<li>Pex<\/li>\n<li>Appeals, appeals, briefs to tax commissions, complaints, complaints, requests, responses to questionnaires addressed to financial offices<\/li>\n<li>Assistance and defense in tax audits and tax disputes at all levels<\/li>\n<li>Application of rulings<\/li>\n<li>Updates on tax \/ corporate matters by sending circulars<\/li>\n<li>Request for refund of tax credits to the Treasury, tax check-ups<\/li>\n<li>Tax representation in Italy of foreign companies<\/li>\n<li>Tax audits and ordinary due diligence or for company acquisitions<\/li>\n<li>Non-resident VAT refunds<\/li>\n<li>Amicable settlements with tax authorities<\/li>\n<li>Dispute before the Tax Court<\/li>\n<li>Consultancy and assistance in the direct VAT identification of foreign companies<\/li>\n<li>Implementation of tax amnesties<\/li>\n<li>Personalized seminars with professional updating in tax and corporate matters<\/li>\n<li>Contractual matters and Secretariat<\/li>\n<li>Corporate contracts<\/li>\n<li>Request to the Chamber of Commerce throughout the national territory for surveys, certificates, asset structures, optical balance sheets, various documents<\/li>\n<li>Filing of financial statements with the Company Register<\/li>\n<li>Authentication of company books and tax registers<\/li>\n<li>Compilation and electronic filing of forms for changes in corporate positions and for VAT purposes<\/li>\n<li>Registrations and changes to separate management at INPS<\/li>\n<li>Telematic registration of documents at the Revenue Agency<\/li>\n<li>Telematic transmission of tax returns<\/li>\n<li>Preparation of tax payment forms and payment of the same to authorized credit institutions<\/li>\n<\/ul>\n\t\t<\/div>\n\t\t[\/vc_column][\/vc_row][vc_row full_width=&#8221;stretch_row&#8221; woodmart_stretch_content=&#8221;section-stretch&#8221; css=&#8221;.vc_custom_1702304960860{margin-bottom: 20px !important;padding-top: 60px !important;padding-bottom: 20px !important;background-color: #f4f4f4 !important;}&#8221; el_id=&#8221;societaria&#8221; woodmart_css_id=&#8221;65771cbb966b9&#8243; responsive_spacing=&#8221;eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zcGFjaW5nIiwic2VsZWN0b3JfaWQiOiI2NTc3MWNiYjk2NmI5Iiwic2hvcnRjb2RlIjoidmNfcm93IiwiZGF0YSI6eyJ0YWJsZXQiOnt9LCJtb2JpbGUiOnt9fX0=&#8221; mobile_bg_img_hidden=&#8221;no&#8221; tablet_bg_img_hidden=&#8221;no&#8221; woodmart_parallax=&#8221;0&#8243; woodmart_gradient_switch=&#8221;no&#8221; woodmart_box_shadow=&#8221;no&#8221; wd_z_index=&#8221;no&#8221; woodmart_disable_overflow=&#8221;0&#8243; row_reverse_mobile=&#8221;0&#8243; row_reverse_tablet=&#8221;0&#8243;][vc_column css=&#8221;.vc_custom_1484657273903{padding-top: 0px !important;}&#8221;]\n\t\t<div id=\"wd-66153ddc68b02\" class=\"title-wrapper wd-wpb wd-set-mb reset-last-child  wd-rs-66153ddc68b02 wd-title-color-primary wd-title-style-underlined text-left vc_custom_1712668135551 wd-underline-colored\">\n\t\t\t\n\t\t\t<div class=\"liner-continer\">\n\t\t\t\t<h4 class=\"woodmart-title-container title  wd-font-weight- wd-fontsize-l\" >CORPORATE AREA<\/h4>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t<\/div>\n\t\t\n\t\t\t\t<div id=\"wd-66153deb2b84a\" class=\"wd-text-block wd-wpb reset-last-child wd-rs-66153deb2b84a text-left \">\n\t\t\t<p>In the corporate area, <strong>Studio<\/strong>\u00a0<strong>LCA <\/strong>offers highly qualified consultancy services:<\/p>\n<ul>\n<li>Consultancy for the incorporation of companies, legal entities, and branch offices, for extraordinary operations such as transformations, mergers, splits, concentrations, contributions and spin-offs<\/li>\n<li>Consultancy in share capital increase operations and issue of bond loans<\/li>\n<li>Assistance in withdrawal and exclusion of members<\/li>\n<li>Sale of shareholdings and company branches<\/li>\n<li>Company rentals<\/li>\n<li>Liquidations of companies and individual businesses<\/li>\n<li>Appraisals for the valuation of companies, business branches, and assets, of shareholdings in partnerships or joint-stock companies<\/li>\n<li>Administration of companies and assets<\/li>\n<li>Assistance on statutory financial statements and interventions on share capital<\/li>\n<li>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.)<\/li>\n<li>Ordinary and extraordinary insolvency proceedings<\/li>\n<li>Leverage operations<\/li>\n<li>Extrajudicial agreements and friendly settlements between the partners or with the company&#8217;s creditors<\/li>\n<li>Assistance in the fiduciary registration of securities or investments<\/li>\n<li>Auditor functions in companies<\/li>\n<li>Company domiciliations<\/li>\n<\/ul>\n\t\t<\/div>\n\t\t[\/vc_column][\/vc_row][vc_row full_width=&#8221;stretch_row&#8221; woodmart_stretch_content=&#8221;section-stretch&#8221; css=&#8221;.vc_custom_1702305146487{margin-bottom: 20px !important;padding-top: 60px !important;padding-bottom: 20px !important;}&#8221; el_id=&#8221;aziendale&#8221; woodmart_css_id=&#8221;65771d6ddd531&#8243; responsive_spacing=&#8221;eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zcGFjaW5nIiwic2VsZWN0b3JfaWQiOiI2NTc3MWQ2ZGRkNTMxIiwic2hvcnRjb2RlIjoidmNfcm93IiwiZGF0YSI6eyJ0YWJsZXQiOnt9LCJtb2JpbGUiOnt9fX0=&#8221; mobile_bg_img_hidden=&#8221;no&#8221; tablet_bg_img_hidden=&#8221;no&#8221; woodmart_parallax=&#8221;0&#8243; woodmart_gradient_switch=&#8221;no&#8221; woodmart_box_shadow=&#8221;no&#8221; wd_z_index=&#8221;no&#8221; woodmart_disable_overflow=&#8221;0&#8243; row_reverse_mobile=&#8221;0&#8243; row_reverse_tablet=&#8221;0&#8243;][vc_column css=&#8221;.vc_custom_1484657273903{padding-top: 0px !important;}&#8221;]\n\t\t<div id=\"wd-66153e0daa67c\" class=\"title-wrapper wd-wpb wd-set-mb reset-last-child  wd-rs-66153e0daa67c wd-title-color-primary wd-title-style-underlined text-left vc_custom_1712668182442 wd-underline-colored\">\n\t\t\t\n\t\t\t<div class=\"liner-continer\">\n\t\t\t\t<h4 class=\"woodmart-title-container title  wd-font-weight- wd-fontsize-l\" >ADMINISTRATIVE CONSULTANCY<\/h4>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t<\/div>\n\t\t\n\t\t\t\t<div id=\"wd-66153e1a263a7\" class=\"wd-text-block wd-wpb reset-last-child wd-rs-66153e1a263a7 text-left \">\n\t\t\t<p>In the administrative area, <strong>Studio LCA<\/strong> offers highly qualified consultancy services:<\/p>\n<ul>\n<li>Establishment and maintenance of general accounting, administrative and accounting inspections and audits for the reorganization of accounting; assessment of the reliability of financial statements<\/li>\n<li>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)<\/li>\n<li>Preparation of financial statements for partnerships and individual businesses<\/li>\n<li>Preparation of interim financial statements and reporting<\/li>\n<li>Analysis of company management (cash flow, budget analysis)<\/li>\n<li>Drafting of other accounting statements such as incorporation balance sheets, company spin-off statements, recovery and liquidation statements<\/li>\n<li>Drafting of ad hoc balance sheets, e.g. for the evaluation of bank loans<\/li>\n<\/ul>\n\t\t<\/div>\n\t\t[\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row full_width=&#8221;stretch_row_content&#8221; equal_height=&#8221;yes&#8221; woodmart_css_id=&#8221;65771926097c7&#8243; responsive_spacing=&#8221;eyJwYXJhbV90eXBlIjoid29vZG1hcnRfcmVzcG9uc2l2ZV9zcGFjaW5nIiwic2VsZWN0b3JfaWQiOiI2NTc3MTkyNjA5N2M3Iiwic2hvcnRjb2RlIjoidmNfcm93IiwiZGF0YSI6eyJ0YWJsZXQiOnt9LCJtb2JpbGUiOnt9fX0=&#8221; 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