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Tax and Legal Services for Corporates in Italy

Integrated tax and legal services for corporates, designed to ensure compliance, manage risk, and drive growth through strategic advice tailored to your business objectives.

About the Service

Tax and Legal Services for Corporates in Italy

When it comes to doing business in Italy, corporate tax and legal compliance can be complex: How do I set up a company? What are the corporate tax obligations? How should I manage cross-border transactions or branch structures?

From company incorporation and permanent establishment issues, to transfer pricingVATcorporate taxation, and restructuring, our specialists provide full assistance. Whether your business is expanding, restructuring, or starting fresh in Italy, we ensure compliance and strategic guidance to maximize efficiency.

Our services are:

Foreign VAT Refund

A&P Firm provides specialised consultancy and assistance regarding the refund of Italian VAT incurred by non-residents.

Our tax and corporate law experts support companies and individuals established abroad who have conducted VAT-taxable transactions in Italy and wish to recover the resulting VAT credit, in accordance with Italian and international law. The service includes eligibility verification, document collection, and full management of the refund procedure with the Italian Revenue Agency. 

Permanent Establishment Art 5 OECD

Our Charted Accountants support local and foreign enterprises wishing to expand their business and operate in Italy, offering consultancy and dedicated solutions in civil, tax and social security matters.

Income Tax Law

Through A&P’s service, employees can conveniently file their tax returns from home, via video-call or on their own via an online platform. The service includes a dedicated portal for document management, regular tax updates, and preferential rates for additional tax services.

Value Added Tax

Studio A&P supports non-resident individuals carrying out taxable activities in Italy through fiscal VAT representation, collecting all relevant information and guiding clients through each necessary step, including enrollment in the Italian Revenue Agency registers.

Studio A&P provides full support to non-commercial entities of the third sector, by following the incorporation step by step and taking care of the fiscal and accounting requirements.

Studio A&P provides assistance with the drafting of the “Travel Security” special section of Model 231, ensuring compliance with Italian and international regulations on travel safety assessment.

Arletti & Partners supports companies in complying with Legislative Decree 231/01 for work activities abroad, offering consulting on Model 231, travel risk assessment and preventive measures to mitigate corporate liability.

Income Tax Law

Studio A&P helps companies apply for a VAT refund for expenses incurred abroad. Our Tax Advisors will guide you step by step in preparing the necessary documentation and will submit the refund request to the Italian Revenue Agency.

Start-Up

Studio A&P can support you in verifying the necessary requirements to access the Innovative Startup status, registering to the startup section of the register of the Chamber of Commerce and taking care of all the specific periodic obligations.

Contact us for assistance

Fill out the form below to request a personalized quote directly. Our experts will get back to you within 2 business days.

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Other area of expertize you may be interested in

Global Mobility

Studio A&P can help you plan, set-up and monitor your foreign assignments, ensuring full compliance with labour law, social security, tax and immigration fulfilments.

Immigration Law

Studio A&P provides support with Italian Visa, by helping you:

  • Collect all required documents
  • Apply for the visa
  • Contact the relevant authorities
  • Complete the immigration registrations in Italy, once you have obtained the visa
Income Tax Law

Studio A&P provides assistance on corporate tax in Italy, fully online:

  • LLC incorporation and management
  • Permanent establishment assessment
  • Non-Commercial Entity incorporation and management
  • Innovative Startup incorporation and management
  • Tax return filing
Income Tax Law

Our tax experts support Italian and foreign citizens in managing their tax obligations in Italy. We provide assistance with the preparation and filing of income tax returns, the management of tax deductions, and the analysis of tax residency.
Thanks to our extensive experience and A&P’s digital platform, we ensure a precise, compliant and tailored service, ideal for those living, working or owning assets in Italy.

Latest info-sheet from the A&P Team

Tax Law
The IOSS represents the special scheme for simplifying VAT compliance on distance sales of goods imported from non-EU countries....
Foreign VAT Refund
The UK, Switzerland, Israel, and Norway are the only non-EU countries that have reciprocity agreements with Italy, allowing VAT recovery without the need to appoint a tax representative....
Permanent Establishment Art 5 OECD
Fictitious foreign company residency is an elusive phenomenon that consists in the dissociation between the formal and the effective residence of legal entities. It entails various consequences in the fiscal,...
Resident Art 4 OECD
The rules governing tax residency in Italy for non-residents have been recently amended by Legislative Decree No. 209/2023. The changes introduced concern the connecting criteria, which are provided as alternatives,...
Permanent Establishment Art 5 OECD
The Tax residence's regime of legal entities in Italy has been amended by Legislative Decree No. 209/2023. The amendments concern the connecting factors, provided as alternatives, for the attribution of...
Resident Art 4 OECD
The Increasing transboundary movement of people challenges a traditional keystone of fiscal regulations, progressively eroding the territorial and static work-model upon which these have been developed, in particular from the...
Permanent Establishment Art 5 OECD
A person who acts on behalf of a foreign enterprise and habitually concludes contracts or acts for that purpose, can give rise to an agency permanent establishment in Italy, according...
Permanent Establishment Art 5 OECD
For a permanent establishment to be constituted, there are a number of conditions that must be met and need to be verified in each single case. According to the Italian...
Building Bonuses
Italian Ecobonus 2025: requirements, what expenses are covered, and what to do to get the benefit....

Latest news from the A&P Team

Income Tax Law
The Italian Revenue Agency’s Ruling No. 54/2026 clarifies that under the inbound workers regime (Art. 5, Legislative Decree 209/2023), when two Employers of Record (EoR) belong to the same corporate...
Tax Law
Ruling No. 53/2026 of the Italian Revenue Agency classifies “visiting research” grants for foreign postdoctoral researchers as taxable income in Italy. The applicability of tax exemption regimes is excluded....
Income Tax Law
Answer no. 12/2026 confirms that working in Italy as a cross-border worker does not exclude the new impatriate regime, provided that the minimum foreign residence requirement is met. In the...

since 1998

Studio A&P offers professional consulting services to businesses and individuals.

Studio A&P supports companies and individuals with their activities in Italy and Worldwide, providing specialized assistance in global mobility of workers, Italian and international taxation.

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A&P in 2025
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Labour Law

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Join our online event to understand key obligations for international assignments in order to act responsibly...
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