A&P provides professional tax services to both expatriates and Italian individuals as well as corporate clients that have to comply with the Italian and international tax law.
Arletti & Partners tax advisors can provide you with a wide range of tax services dedicated to both expatriates and Italian individuals as well as corporate clients that have to comply with the Italian and international tax system.
HR Consulting for International Assignments
A&P offers professional support to Italian companies wishing to send employees to a foreign country as posted workers and/or to foreign companies wishing to send employees on assignment to Italy.
Our assistance may include:
Expat Compliance Services
Our assistance may include:
Italian and International Individual Income Tax Returns
We are able to support and assist with the filing of the annual tax return in Italy, including Form RW and the wealth taxes IVAFE and IVIE on foreign financial activities and real estate held abroad.
We can also support our clients to claim the Italian special tax regimes for inpatriates and high-net-worth individuals (advising on eligibility, applying for, and handling).
A&P can coordinate the filing of your foreign tax return when required in order to ensure the avoidance of double taxation.
We can assist our clients overseeing tax and documental audits performed by the tax authorities. A&P provides assistance preparing and submitting tax rulings and formal queries to the Italian Revenue Agency to obtain clarifications about specific tax provisions and to prevent litigations.
If you are active internationally, if you own financial activities and/or a property outside of Italy, if you are an expat working for an international group or engaged in cross-border activities you will be required to comply with both international and Italian tax laws, including the mandatory tax returns in Italy and eventually abroad.
Our team has the experience and know-how to advise you on your overall tax exposure and guide and work with you in dealing with the complexities of both the Italian and the International tax systems. A&P provides advice on applicable tax treaties and tax provisions under European law.
Through our network of quality partners, or in co-operation with your personal foreign tax advisor, we can co-ordinate the filing of both tax returns in Italy and abroad in order to maximize tax credit opportunities and avoid double taxation.
Please contact A&P in order to book an appointment at our office in Modena or schedule a phone call.
Basing on your personal situation our tax consultants will prepare a dedicated fee quote and let you know the list of documents and information required for the filing of your Italian tax return and eventually your foreign tax return when required.
Registration for VAT Purposes in Italy for Non-Residents/Appointment of a Fiscal Representative for VAT Purposes
Non-resident companies, in order to perform specific activities connected to export of goods to Italy are required to register for VAT purposes in Italy or to appoint a Fiscal Representative domiciled in Italy.
With more than 20 years’ experience, A&P supports clients for VAT related matters concerning international transactions.
A non-resident company, needing to export goods to Italy for further sale or usage within the Italian territory through a so-called tax warehouse, will need an Italian VAT identification number or a Fiscal Representative domiciled in Italy when removing the goods from the tax warehouse.
Non-resident taxpayers can claim an Italian VAT identification number by submitting a VAT registration form to the Italian Revenue Agency.
Our team of certified tax consultants specialized in VAT law and EU / non-EU transactions under a VAT perspective will analyze the case and advise on the best applicable solutions.
Investing in Italy: Real Estate
The ownership of real estate in Italy calls for different civil and tax obligations. If the real estate generates rental income, duties that vary according to the type of contract are meant to be paid.
In case of renovation works on real estate properties, generous tax incentives are provided.
The purchase and the sale of real estate occur through a public act (drafted by a notary). Moreover, it is recommended to register a preliminary contract for the property sale/purchase. The only ownership of real estate in Italy is a prerequisite for the payment of municipal and revenue taxes (IMU and TASI).
If the real estate generates rental income, mandatory requirements of registration and payment of duties, that vary according to the type of contract, are required.
In case of renovation works the Italian law requires generous tax incentives, subject to the compliance with all the requisites and the mandatory fulfillments.
A team of chartered accountants and tax advisors, experts on the Italian law on real estate will provide step by step assistance in:
Contact our office when:
One of our consultants will book an appointment at our office or a video conference and will analyze your income situation to identify every step to follow in order to achieve the maximum efficiency/ tax saving (tax simulations and prediction on the amount of taxes to pay).
Explore our services below