International tax advise
In the field of International Taxation consultancy, Di Girolamo Accountancy firm offers professional services to individuals and companies, both Italian and foreign, interested in transnational commercial and/or corporate transactions, with regard to the interpretation of tax systems and the correct calculation of direct and indirect taxes (VAT).
- Through the detailed study of each case, it is possible to proceed with international tax planning operations that contemplate:
- The application of International Conventions against double taxation;
- The establishment of associated or controlled foreign corporate structures, whether they are represented by a permanent establishment (branch) or by separate companies under foreign law (subsidiary) with the regular definition of the business income attributable to them;
- The tax treatment of interest, dividend income and transnational cash flows;
- Relevant aspects of International Contracts;
- Relevant tax regulations for expatriates and impatriates (New regime for expatriates and new residents);
- Taxation of transnational intra-group transactions with regard also to taxes for incoming (Entry tax) and outgoing (Exit tax) transactions;
- Correct determination of social security and insurance aspects related to contributions in different countries in the case of multi-located structures or individuals with contribution periods in different countries;
- Assistance in case of tax audits and tax litigation;
- Correct management of domestic and foreign regulations on the application of value added tax (VAT) in transactions in European (EU) and non-European (Extra-EU) contexts, through direct identification or fiscal representation, as well as tax obligations related to tax settlement (monthly, quarterly and annual VAT returns).
- Management of VAT aspects related to e-commerce in direct or indirect form and to the provision of digital services offered by companies and freelancers.
- Management of special VAT regimes OSS and IOSS.
The quality of advisory services is ensured by a network of professionals (lawyers and accountants) from different countries, who in close liaison with the firm’s staff, offer solutions tailored to the specific needs of each client.
