Taxation of business groups

StudioIG offers consulting and supporting services to groups of companies with Italian and foreign subsidiaries, including:

• assessment of the corporate structure and reorganization;
• establishment of Italian holding and management of administrative and tax obligations;
• holding companies' bookkeeping;
• implementation of national tax consolidation with drafting of consolidation contract;
• tax calculation and preparation of consolidated tax return;
• support in implementation of the reporting system for Group data consolidation and analysis;
• support in drafting of intercompany contracts (cash pooling, cost sharing agreements, service agreements);
• preparation of transfer pricing documentation;
• support in the opening of permanent establishments of foreign companies in Italy and management of administrative, accounting and tax obligations;
• support in the opening of permanent establishments of Italian companies foreign countries, with management of tax and accounting aspects relevant for the purposes of Italian legislation.

StudioIG, to simplify the management of obligations arising from the implementation of the Group structure, also offers a complete supporting service in the management of holding companies, including bookkeeping, management of periodic reports, tax calculation and preparation of the financial statements and the consolidated financial statements of the Group.