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VAT

Although VAT is an EU-originated tax, its correct application requires specific local expertise and in-depth knowledge of the industry in which the client operates.

The legislation applicable in Italy is extremely complex and the preparation of VAT returns for professionals and entrepreneurs, Italian permanent establishments and companies, as well as the management of all related compliance imposed by law require specialist knowledge of the legislation affecting both national and international relations.

The professionals of RSM Palea Lauri Gerla have many years of experience in VAT compliance services and will take care for you of all disclosing activities and tax compliance with a frequency appropriate to the size of your business and the group your business belongs to.

As part of this activity, the VAT team may provide services such as:

  • VAT registration;
  • direct identification in Italy of EU-based companies and entrepreneurs;
  • appointment of tax representatives in Italy for non-EU companies and entrepreneurs;
  • drafting and preparation of VAT returns;
  • preparation and filing of VAT communications, “Spesometro”, Black List, etc;
  • planning of the more appropriate VAT regime for the business;
  • assistance in exercising the option for group VAT liquidation;
  • assistance in obtaining VAT refunds.

 

E-Invoicing Training for 150 Clients and Guests of RSM Studio Palea Lauri Gerla

18 October 2018
On 17 October 2018 RSM Studio Palea Lauri Gerla held a training day in Turin for 150 among clients and guests interested in the operational impacts of e-invoicing.

Tax News 09/2018

9 October 2018
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS Countdown to electronic invoicing The Italian Tax Authorities can always challenge the “uneconomic” behavior of the company Green light to the “VAT Group” Tax deadlines  

Tax News 06-07/2018

1 August 2018
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS The treatment of tax and social security receivables in bankruptcy proceedings Tax credit for advertising investments - implementation of favorable legislation Tax deadlines  

Tax News - 12/2017

15 January 2018
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS The legal interest rate rises to 0.3% Explanations on the new VAT deduction terms Tax News concerning the annual Budget Law 2018 Tax deadlines  

Tax News - 11/2017

22 December 2017
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS Implementation of the Country-by-Country Reporting provisions For tax residence, the use of a real estate, even if not owned, is sufficient The new tax regime for short-term lease: the “Airbnb Law” Tax deadlines  

Tax News - 10/2017

24 November 2017
TABLE OF CONTENTS   FOCUS ON TAX & ACCOUNTING TOPICS Tax effect of the waiver to TFM The access of the Tax Authorities to the company always requires a final report New clarifications on Split Payment Tax deadlines

Tax News - 09/2017

16 October 2017
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS Simplification of INTRASTAT’s fulfilments (In) completeness of the information contained in the invoice and tax consequences Acquisition of fixed assets: when is it possible to deduct depreciation? The new tax credit for advertising investments

Tax News - 07-08/2017

16 September 2017
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS New Decree on Split Payment Criminal consequences for the repeated refusal to show accounting records New limits on tax offsetting Tax deadlines  

Tax News - 06/2017

19 July 2017
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS Increase in IRPEF taxation of dividends and gains VAT – green light to the extension of the “Split Payment” Tax deadlines   FOCUS ON EMPLOYMENT TOPICS (IN COLLABORATION WITH DE LUCA & PARTNERS AND HR CAPITAL IN MILAN)  

Tax News - 05/2017

19 June 2017
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS New VAT sanctions within the reverse charge regime Tax reliefs for workers who (re)turn to Italy Tax deadlines FOCUS ON EMPLOYMENT TOPICS (IN COLLABORATION WITH DE LUCA & PARTNERS AND HR CAPITAL IN MILAN)  

Tax News - 04/2017

17 May 2017
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS Tax implications of the corrective measure 2017 Tax deadlines FOCUS ON EMPLOYMENT TOPICS (IN COLLABORATION WITH DE LUCA & PARTNERS AND HR CAPITAL IN MILAN)  

Tax News - 03/2017

18 April 2017
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS The "Super" and "Hyper" amortizations analyzed from a tax point of view Entry into force of the favorable tax regime for foreign high net worth individuals

Tax News - 02/2017

7 March 2017
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS Tax news of the Decree Law “Milleproroghe” Green light to the checks on “fictitious” foreign residences   Validity of the intra-Community transactions without registration with the VIES

Tax News - 01/2017

9 February 2017
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS The automatic exchange of tax information is increasingly “global” “Rich” business cash + high bank debt = assessment! FOCUS ON EMPLOYMENT TOPICS (IN COLLABORATION WITH DE LUCA & PARTNERS AND HR CAPITAL IN MILAN)  

Tax News - 12/2016

11 January 2017
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS Green light to the new edition of Voluntary Disclosure Final approval of the new accounting standards      Year-end Tax News   FOCUS ON EMPLOYMENT TOPICS (IN COLLABORATION WITH DE LUCA & PARTNERS AND HR CAPITAL IN MILAN)  

Tax News - 07-08/2016

2 August 2016
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS Tax news of the “EU Law” 2015-2016     FOCUS ON EMPLOYMENT TOPICS (IN COLLABORATION WITH DE LUCA & PARTNERS AND HR CAPITAL IN MILAN)  

Indirect Tax Update - July 2016

18 July 2016
Breaking news from the RSM Europe VAT Group, including updates from the UK, Germany, Norway, Hungary, Russia, Netherlands and EU. Download here, or read below.

Tax News - 03/2016

8 April 2016
TABLE OF CONTENTS   FOCUS ON TAX AND ACCOUNTING TOPICS Patent Box - extension of the deadline to provide the documentation The "new" wilful misrepresentation also includes valuations and estimates New provisions on Branch Exemption. Draft provision of the Director of the Italian Revenue Agengy

Tax News - 10/2015

22 December 2015
TABLE OF CONTENTS   SPECIAL FOCUS The new Italian “Patent Box” FOCUS ON EMPLOYMENT (in collaboration with De Luca & Partners and HR Capital in Milan)   DOWNLOAD OUR TAX NEWS HERE

Tax News - 06/2015

22 December 2015
TABLE OF CONTENTS   LAWS AND REGULATIONS VAT refunds -  the new form of surety policy has been issued POLICY AND STANDARD PRACTICE Other policies to be pointed out JURISPRUDENCE “The “POS” (i.e. Point of sale) terminal  makes the life of tax evaders hard

Tax News - 02/2015

22 December 2015
TABLE OF CONTENTS   LAWS AND REGULATIONS Voluntary Disclosure – the new agreements with tax havens have been signed and amendments to the related discipline have been made POLICY AND STANDARD PRACTICE Time of issuing of VAT credit/debit notes in case of bankruptcy proceedings All-ground clarifications on tax news

Tax News - 01/2015

21 December 2015
TABLE OF CONTENTS   LAWS AND REGULATIONS Italian-Swiss agreement on the exchange of tax information  Invoicing to the Public Administration: new VAT regime of the "Split Payment" JURISPRUDENCE  VAT – effects due to a wrong management of the reverse charge TAX DEADLINES  February 2015  

How can we help you?

Contact RSM Studio Palea Lauri Gerla by phone at

Milano: +39 02 89095151

Torino: +39 011 561 32 82 

Roma:  +39 06 5754963 

or email your questions, comments, or proposal requests.

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