Lanaia.com Phone +39 02 48 00 65 14

TAX AND ACCOUNTING

In order to comply with Italian Taxes and Vat regulations, the correct forms need to be filed and payments made.

LA NAIA, DI ORONZO & PARTNERS provides full Tax compliance coverage, with scalable, flexible and cost efficient  services address the needs of Companies of all sizes.

LDP Tax Compliance services:

- tax calculation;
- delivering the taxpayers’ tax returns to the Revenue Agency via the Internet as Intermediaries; 
- drawing up of balance sheet, attachment and financial statements;
- completion of budget and reporting schemes for the parent company;
- monthly VAT calculation;
- Intrastat;
- VAT compliance;

- support for the excise duties and the customs communications;

- support for the municipality taxes for real estates.

 

The preparation of monthly accounts provides important information for accurate and timely planning.

Information can be the key to business success. We can provide you with an accounting and reporting package to help with decision making and match your business goals and aspirations.

Accounting should be considered as the foundation for important management decisions. An efficient accounting services lets you to changes quickly and ahead of your competitors. 
This is something that  our accounting team fully understands.

 

 

LDP Accounting & Reporting Services
- Vat compliance;
- preparation of trial balance sheet, including Profit & Loss and cash flow;
- preparation and filing shareholder resolutions and other documents associated with the completion of statutory accounts;
- Inventory book maintenance;
- provision of information to local auditors.


Service tailored to your business

A group accounts chart (in English version) can be used to facilitate understanding and the data can be exported in many formats. We provide solutions which allow you to access to our ERP for all downloads including images of suppliers invoices. 

 
Not just accountants 
our team looks after every single transaction, in term of document compliance, VAT communication such as intrastat or 
withholding periodic payments. We also have in-house expertise in tax, transfer pricing, social security law, corporate 
finance and law, These means you is to provide an immediate advice  starting from the document registration.   


A single point of contact 
When you deal with LA NAIA, DI ORONZO & PARTNERS, you always deal with a dedicated account manager that you can turn   to with all your questions. This is cost-effective because: your account manager has an intimate understanding of your business model and of your organization thus allowing them to be both accurate and efficient. 



FAQ

When is corporate tax paid? 
Corporate tax (27,5%) and Regional Tax (3,9 %) are paid in two installments annually. The first installment is due when the  company pays the balance of the previous fiscal year (ordinarily within 16 June or within 16 July of the financial year) and the second installment is due by the end of the 11tìh month  of the financial year (30 November).

When is the TAX return due?
Resident companies must  file their corporate income tax return within 9 months after the end of the financial year.

What is the taxable period?
The articles of association state the financial year of the company. It cannot exceed 12 months except the first year when it may be 13-14 month.

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LDP provides services for Multinational Companies that wish to invest in Italy. Our Clients come from all over the world and including some listed companies. Our quick roll out involves not only company formation but also the setting up of an accounting system, a reporting package, payroll and legal services, immigration, social security management, contracts of employment and transfer price compliance. This is the easiest and most correct way to do business in Italy. LDP services allow our clients to focus on developing their business in Italy thus saving time and money. Our One-point-of-Contact business model effectively and efficiently matches your requirements with tailor-made solutions, saving you valuable time and resources. LDP have a special focus also in M.&A. in particularly in providing assistance for data room, due diligence, drafting of S.P.A. and assistance during the negotiation phase. LDP will support you on every step to making business in Italy.

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