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Tax

Corporate Group Taxation and Tax Rulings

Our Tax Law Department has gained significant experience handling complex tax issues, making strategic use of tax ruling procedures to deliver clear, targeted solutions to our clients.

Our professionals’ ability to provide specialist support spans a wide range of areas, including income tax, international taxation, VAT, and other indirect taxes.

Among the team’s core activities is the development of preventive assessments based on emerging audit trends. These are essential tools for anticipating and managing potential tax risks, thereby minimising exposure to litigation. We also conduct in-depth reviews of the conditions and exemptions applicable to Controlled Foreign Companies (CFCs), offering technical support that enables companies to remain compliant and avoid penalties.

Another area of focus is the black-list dividend regime, where we provide targeted analysis to ensure correct application of the regulations and optimise the tax treatment of international financial flows.

Our expertise also extends to structuring incentive plans for management and reviewing and optimising group tax assets, with the aim of maximising fiscal opportunities while maintaining full regulatory compliance.

Finally, we frequently advise on corporate reorganisations, both domestic and cross-border, including analysis of the potential application of anti-abuse regulations.

Get in touch with our team

For any inquiries or requests, please do not hesitate to contact our team of professionals - we are here to assist.

Claudia Gregori

Claudia Gregori

Senior Partner

Andrea Silvestri

Andrea Silvestri

Senior Partner

Matteo Fanni

Matteo Fanni

Partner

Marco Graziani

Marco Graziani

Partner

Giulio Mazzotti

Giulio Mazzotti

Partner

Riccardo Petrelli

Riccardo Petrelli

Senior Counsel

Paolo Ronca

Paolo Ronca

Senior Counsel

Insight and Knowledge

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