VAT Compliance and Transaction
Advisory Italian VAT requirements often present significant challenges for companies and corporate groups. Our services encompass both the ongoing management of VAT compliance obligations and the tax assessment of complex domestic and cross-border transactions, delivered through a rigorous, coordinated approach focused on regulatory compliance.
Business disposals, share transfers, and corporate or asset reorganizations often involve complex tax implications. A timely tax assessment provides transparency, mitigates risks, and establishes a solid foundation for informed strategic decisions. We advise clients throughout every stage of acquisitions and disposals, from the initial tax structuring and assessment through to implementation. Our services include evaluating the tax consequences of the transaction, determining applicable real estate transfer taxes and other transfer taxes, and identifying potential tax risks, ensuring that each transaction is structured to be commercially efficient, tax-effective, and fully compliant with the applicable legal framework.
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Newsletter
Our newsletters – Useful Updates on Tax and Legal Matters
22.09.2026, Newsletter no. 38/2026
Periodic reporting by delegated directors – reminder for the first half of 2026
Delegated directors must report to the board of directors and the statutory auditors at least every six months on business performance, outlook and major transactions. The documentation for the first half of 2026 should be completed within the third quarter.
02.09.2026, Newsletter No. 36/2026
Refund of foreign VAT – applications for 2025 to be filed by Wednesday, 30 September 2026
Companies and self-employed professionals may claim a refund of VAT paid in other EU Member States during 2025 up to 30 September 2026. We summarise the procedure, deadlines, minimum amounts and documentation requirements.