• Design and review of transfer pricing policies for goods, services, royalties, financing and other intercompany transactions
• Preparation of Master File, Local File and Country-by-Country Reporting documentation
• Benchmarking studies, comparability analyses and economic support for intercompany pricing
• Value chain analysis, including functions, assets, risks, key value drivers and significant people functions
• Financial transfer pricing support for intra-group loans, guarantees, cash pooling and credit rating analyses
• Assistance in audits, rulings, APAs, MAPs and transfer pricing disputes

• Design, review and implementation of Tax Control Frameworks tailored to the company’s size, complexity and risk profile
• Mapping of tax risks, controls, responsibilities, processes, information flows and escalation mechanisms
• Assessment of existing tax governance models and identification of remediation priorities
• Support for Cooperative Compliance readiness and dialogue with tax authorities
• Integration of tax governance with corporate governance, internal controls, finance and compliance processes
• Training for tax, finance, legal and business teams to embed tax risk awareness into daily operations

• Assistance during tax audits, inspections, questionnaires and requests for information
• Technical defence strategy, including assessment of tax positions, evidence and procedural risks
• Preparation of memoranda, responses, defensive briefs and supporting documentation
• Pre-litigation support, settlement strategy and management of discussions with tax authorities
• Representation in domestic and cross-border tax disputes before competent courts and authorities
• Coordination with criminal tax specialists where audit findings may involve criminal tax implications

• VAT advisory on domestic transactions, exemptions, deduction rights and invoicing requirements
• Cross-border VAT support for EU and non-EU flows, imports, exports, chain and triangular transactions
• Review of VAT treatment for distribution models, service arrangements, marketplaces and intercompany flows
• VAT compliance support, including returns, filings, reconciliations and refund procedures
• VAT health checks to identify exposures, overpaid VAT, documentation gaps and process weaknesses
• Assistance in VAT audits, inspections and disputes with tax authorities

• Tax structuring for acquisitions, disposals, mergers, demergers, contributions, spin-offs and business transfers
• Buy-side and vendor tax due diligence, including identification of tax risks, exposures and opportunities
• Review of transaction documents, including tax warranties, indemnities, covenants and price adjustment mechanisms
• Tax modelling of alternative transaction structures, including financing, VAT and withholding tax implications
• Support for group reorganizations, post-acquisition integration and value chain transformation projects
• Coordination with legal, corporate finance and advisory teams throughout the transaction lifecycle

• Personal income tax advisory for executives, entrepreneurs, shareholders, private clients and high-net-worth individuals
• Analysis of Italian tax residence, foreign income, foreign assets and reporting obligations
• Support for inbound and outbound expatriates, including applicable preferential tax regimes
• Tax advice on executive compensation, bonuses, equity incentives, stock options and carried interest
• Coordination with HR, payroll and global mobility teams on cross-border employment matters
• Assistance in tax authority interactions, reviews and settlement of personal tax positions