International tax consultancy
The ABPS firm in the figure of its team of legal consultants offers assistance and advice in the field of international taxation, regarding both direct taxes and indirect taxes.
International taxation and direct taxes
In the field of direct taxes, we deal with the interpretation and application of international conventions against double taxation, with the related effects regarding the application of withholding taxes or withholding taxes on incoming or outgoing income flows from our country and the assessment of the possibility of obtaining a reduction or even exemption from the withholdings.
In addition, we provide advice to our clients on international taxation in the calculation of credits for taxes paid abroad, in the application of conventional wages, in the management of cross-border workers.
International taxation and indirect taxes
In the field of indirect taxes, and in particular of value added tax, we deal with the analysis of international taxation operations carried out by our customers to verify their compliance with EU Regulations and Directives, as well as with internal national legislation.
RW Framework and assistance to international groups
We take care of the preparation of datas on international tax monitoring (RW framework) to be indicated in tax returns.
We assist multinational groups in the mapping of intra-group transactions and relationships, in order to avoid the risks of tax inversion disputes or the presence of undeclared permanent establishments. We also evaluate the relevant situations to the application of the legislation on Controlled Foreign Companies (CFC).
Still on the subject of international groups, we deal with transfer pricing as regards the verification of the adequacy of the prices charged within the group, the sector benchmark analyzes, the preparation and updating of the documentation necessary to obtain the non-application of sanctions in the event of disputes with the Revenue Agency.
Tax representation for VAT purposes
Through the work of our offices in Milan, Parma and Viadana (as well as in the foreign offices of Lugano and London) we also assume, on behalf of foreign companies, assignments of tax representation for VAT purposes, direct identification always for VAT purposes, and preparation of the documentation and management of the procedures for requesting a refund of VAT paid in Italy.
< Corporate, tax, accounting area
International tax consultancy
The ABPS firm in the figure of its team of legal consultants offers assistance and advice in the field of international taxation, regarding both direct taxes and indirect taxes.
International taxation and direct taxes
In the field of direct taxes, we deal with the interpretation and application of international conventions against double taxation, with the related effects regarding the application of withholding taxes or withholding taxes on incoming or outgoing income flows from our country and the assessment of the possibility of obtaining a reduction or even exemption from the withholdings.
In addition, we provide advice to our clients on international taxation in the calculation of credits for taxes paid abroad, in the application of conventional wages, in the management of cross-border workers.
International taxation and indirect taxes
In the field of indirect taxes, and in particular of value added tax, we deal with the analysis of international taxation operations carried out by our customers to verify their compliance with EU Regulations and Directives, as well as with internal national legislation.
RW Framework and assistance to international groups
We take care of the preparation of datas on international tax monitoring (RW framework) to be indicated in tax returns.
We assist multinational groups in the mapping of intra-group transactions and relationships, in order to avoid the risks of tax inversion disputes or the presence of undeclared permanent establishments. We also evaluate the relevant situations to the application of the legislation on Controlled Foreign Companies (CFC).
Still on the subject of international groups, we deal with transfer pricing as regards the verification of the adequacy of the prices charged within the group, the sector benchmark analyzes, the preparation and updating of the documentation necessary to obtain the non-application of sanctions in the event of disputes with the Revenue Agency.
Tax representation for VAT purposes
Through the work of our offices in Milan, Parma and Viadana (as well as in the foreign offices of Lugano and London) we also assume, on behalf of foreign companies, assignments of tax representation for VAT purposes, direct identification always for VAT purposes, and preparation of the documentation and management of the procedures for requesting a refund of VAT paid in Italy.
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