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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)  

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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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