Corporate Tax: tax consulting for companies and corporate groups

With numerous goals of optimizing company tax costs, increasing profitability and market competitiveness, identifying possible savings margins and avoiding potential errors in managing tax compliance, the Andersen Corporate Tax team offers comprehensive tax consulting services to both Italian and international businesses.

Using their expertise, our professionals identify the most advantageous tax strategies for clients’ business, triggering a virtuous cycle that can lead to a strategic advantage for companies wishing to maximize their financial, income and organizational results, while complying with current tax regulations.

Why choose Andersen for business tax management?

Using a highly specialized team of certified public accountants and tax attorneys (in collaboration with the Tax Litigation department) with specific expertise in corporate taxation, we offer a wide range of services to ensure suitable support in determining and optimizing tax liability and properly managing the related tax obligations.

Andersen’s Corporate Tax experts offer customized and tailor-made support for companies’ differing needs, both in terms of recurring tax consulting and managing extraordinary transactions, in close collaboration with the professionals in the M&A Department. Availing of our experience and professionalism, you can count on a reliable and competent partner to successfully meet the tax challenges of your industry.

As a result of working alongside clients in the start-up stages of business, in the management of recurring activities and during extraordinary or non-routine operations, we understand the needs of businesses and can take timely action by proposing appropriate tax solutions.

Recurring tax consulting

Directly focusing on companies’ operations, we provide assistance in defining the most appropriate tax choices for each individual situation, determining business income for OIC and IAS Adopters and fulfilling the various related periodic tax obligations.

With our experience and expertise, we support clients in:

  • drafting annual financial statements
  • financial reporting intended for foreign parent companies.

We ensure the correct application of both domestic and international accounting and tax regulations and support corporate groups in reorganizing through specific consulting on extraordinary transactions.

Application of tax breaks and/or special tax regimes

We offer assistance in applying tax breaks and/or special tax regimes through a proactive and results-oriented approach. We help companies identify the most advantageous solutions based on their needs and objectives.

Through our personalized service which analyzes available benefits in detail and assesses the opportunities offered by special tax regimes, we guarantee constant and efficient support at all stages of the process of applying these benefits.

Tax and accounting analysis and drafting interpretive opinions

With the rapid pace of regulatory changes and the increase in the complexity of tax rules, correct interpretation of the rules and targeted, high-value consulting that enables you to resolve doubts and issues effectively and profitably become increasingly crucial.

Through detailed research and analysis, our team is capable of providing in-depth, analytical opinions to guide clients through the application of regulations whose interpretation is uncertain, ensuring maximum certainty on the tax front. Using our rigorous methodological approach, we provide you with personalized support and consulting, facilitating your informed, aware decisions.

Support in managing proper accounting and reporting

Managing your accounts according to proper national and international accounting standards ensures the fairness and transparency of the company’s financial operations. It also makes it possible to avoid potential penalties and disputes with supervisory authorities, while preserving the reputation and trust of customers and investors. Lastly, it enables corporate managers to make informed decisions on managing financial resources and allocating capital.

Andersen consultants support the company at all stages of the accounting process, ensuring:

  • the proper application of the accounting standards adopted
  • compliance
  • assistance in managing corporate reporting.

Working with other Andersen teams to support Corporate Tax

We consistently aim to deliver the best possible outcome for our clients in relation to their needs. Therefore, in delivering the services, the professionals on our team can —with the client’s approval— effectively work with other Andersen teams, such as:

  • International Tax
  • Transfer Pricing
  • Business Incentives & Tax Credit
  • VAT, Indirect Taxes & Customs
  • Tax Litigation
  • Restructuring