GPAV – Dottori Commercialisti Associati helps clients deal with all statutory, corporate and tax obligations, particularly with calculating taxes and preparing the relevant returns, drawing up statutory and consolidated financial statements, and providing tax assistance on an ongoing basis and in the event of extraordinary transactions.

• Preparation of ITA Gaap financial statements
• Preparation of consolidated financial statements
• Tax calculation (including prepaid and deferred)
• Affixing of stamp of conformity to allow the offsetting of any IRES/IRAP tax receivables against other taxes, duties and contributions
• Preparation and submission of tax returns and statements (direct taxes and VAT)
• Assistance with tax refund procedures
• Drafting of tax, budgetary and corporate opinions
• Requests for opinion and preliminary agreements with the tax authorities
• Specialist VAT consultancy
• Specialist transfer pricing consultancy
• Patent Box
• Assisting clients with foreign assets tax management (Section RW) and with pre-litigation negotiations in dealings with tax authorities
• Assistance with drafting shareholders’ agreements
• Supervision and regulation of governance structures
• Assistance with the internationalisation of companies including the legal form to be adopted (local company or branch) or with the localisation of non-resident companies including identification of the Italian legal form
• Assistance with investment transactions in innovative start-ups and SMEs with protection of the value of the founders' investment and relating formal aspects and with checking of the requirements to obtain corporate and tax benefits