Fiscal optimization of corporate deals and query approach to General Tax Court
Optimize applied accounting rules and tax sector applicable to minimize impact and differ expense over IS (advice over deductions and special regimes). Fiscal local and foreign Consolidation. Related Tax transactions. Optimize deductions and taxes rebates: R + D + i or “Patent Box”)
Corporate and Real State advisory (ITP-VAT)
We advise international clients in matters of national and international taxation. Application of Double Taxation Agreements.
Advice on direct tax overall structures – IRPF, IP and ISD
Review and design of transfer pricing policies and valuation of related transactions. Negotiation with the Tax Administration of prior valuation agreements.
Management, inspection and collection. Management of Query Process over the General Tax Court. Appeals and claims via economic-administrative line and contentious-administrative appeals following all instances and law lines.