Baldessarelli & Partner

International

International business and tax consulting

Baldessarelli & Partner is classified as a tax specialist for medium-sized companies from other European countries that want to establish their business operations in Italy. The expertise in cross-border tax and corporate law, as well as the trilingual support offered (German, Italy, English) and the location of Merano create a valuable competitive advantage, to operate in Italy on an entrepreneurial level.  With efficiency, honesty and profound knowledge about Italian law as well as the culture, the law firm is a strong partner. 

International

International business and tax consulting

    • We take on the application of the tax number at the appropriate offices
    • For every business activity in Italy, natural persons and bodies/corporations must have a tax number (Codice Fiscale)
    • EU foreigners in the sense of private persons (natural persons), who are conducting a legal transaction in Italy, such as acquiring a property or also just want to open a bank account, need a tax number
    • Foreign bodies / corporations, who want to conduct business in Italy, must also have a tax number
    • Supervision of all tax matters in connection with the ownership of real estate, such as for owners of rented holiday homes or second homes in Italy
    • Application of VAT guidelines and offsetting of VAT credits and VAT debt between business partners
    • Support of VAT offsetting for triangular transactions, whereby a purchase/sale takes place between foreign business partners, but the goods are delivered by a third party
    • Assistance and determination of suitable organisational forms for foreign business persons, who want to dominate the Italian market: direct supply (with and without a network of representatives) from their own country, fiscal representation or direct registration for VAT purposes, business premises or branches if a fixed place of business or dependent employees of the parent company exist, Italian subsidiary, mostly companies with limited liability, with structured presence in the Italian market
    • Handling of all matters in connection with the founding, so that it is conducted as quickly and efficiently as possible
    • We support suppliers when registering on platforms for the central payment of VAT.
    • Advice on the application of different VAT rates in Italy and determining the correct VAT rate for individual products on the basis of Italian law and circulars
    • Research and expertise for the application of the correct VAT rates in Italy on specific goods
    • Advice and support for contracts, fiscal aspects and commercial problems
    • Accounting with documentation and filing in compliance with reporting obligations
    • Managing the invoice documents, contracts, expense receipts
    • Checking the electronic invoicing
    • Fulfilling the reporting obligations: INPS National Pensions Insurance Institute | IRPEF Tax Authority Agenzia delle Entrate | IVA Quarterly reporting of VAT debt or assets | IRAP Company Value Added Tax | IRES Corporate Tax | Ritenuta alla fonte a titolo di imposta Withholding tax | INTRASTAT VAT offsetting for intracommunity EU transactions | ESTEROMETRO Intracommunity reporting system | IMPOSTA di BOLLO Trimestrale Accounting of stamps
    • Training for telematic issuing of invoices
    • Providing the telematic portal for electronic invoicing
    • Transmitting the electronic invoice documents to the portal of the revenue agency of the Italian Tax Authority
    • Assistance and support for any invoicing problems
    • Dealing with the electronic reporting in the commercial sector (licences, applications, deposits, notifications)
    • We conduct the necessary audits in the controlling of companies and when acquiring foreign subsidiary companies
    • Determining compliance with commercial law obligations in the company report
    • Advice in the field of optimising cross-border transactions
    • Settling formal obligations with respect to tax residence
    • Preparing the Transfer Price Documentation
    • Determining the correct fiscal competence
    • Decision-making support when making decisions on the governance of foreign parent companies and subsidiaries in Italy
    • Assistance with decisions on developing a commercial agent network in Italy with existing company agents or developing a new network with new agents.
    • Introduction to Italian business practices / business practices, such as payment practices or negotiating no-gos
    • Advice on determining the suitable administrative structure and developing the business with or without a representative
    • We give advice on conflict situations between parent and subsidiary companies, or in relation to the network of representatives and deliver possible solutions for conflict situations
    • International network of experts for solving interdisciplinary tasks
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National economic and tax consulting

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