Studio Sala & Vianelli offers its customers a wide range of integrated services dedicated to full-spectrum consultancy in the business, fiscal, corporate and accounting areas, in order to assist them through multiple phases of their business life, and beyond.
With recognised expertise in international taxation, the firm’s long-standing clients include major multinational companies that recognise Sala & Vianelli as the ideal partner for bespoke consultancy based on their specific needs, always offered with impeccable efficiency and the utmost confidentiality.
Business consultancy
A wide range of highly specialised services to assist companies at every stage and in every aspect of their life, from tax and strategic planning to management and budget analysis.
- Corporate and personal tax planning
- Constant updates on the evolution of tax legislation
- Planning of the tax burden, including on individual equity transactions
- Tax and accounts auditing
- Advice and assistance in preparing individual financial statements and consolidated financial statements
- Management control and analysis
- Financial reporting, periodic budgeting
- Strategic planning
- Appraisals of companies, lines of business and corporations
- Due diligence
- Drafting of sworn appraisals
- Analysis of financial statements by indexes and cash flows, surveys and check-ups on economic, equity and financial balancing and break-even point analysis
- Formation of economic and financial budgets
- Preparation of independent opinions
Tax consultancy
Constant and up-to-date assistance in ordinary and extraordinary tax transactions on the national and international levels.
- Tax planning
- Tax consultancy and assistance in the field of direct and indirect taxes and local taxation
- Advice and assistance in probate and succession
- Preparation of all tax declarations and communications
- Periodic information bulletins
- Assistance in relations with the Tax Authorities, filing of appeals, questions and official inquiries
- Assistance and representation during tax audits as well as in the pre-litigation and tax litigation phase, with specific reference to transfer pricing issues and, more generally, to the various issues of transnational taxation (both in relation to direct taxes and indirect taxes) linked to intercompany relations between domestic companies and foreign subsidiaries/parent companies
- Assistance in preparing transfer pricing documentation;
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- Assistance in the analysis of transnational operations in relation to problems concerning the territoriality of value added tax;
- Assistance in the application of international conventions signed by the Italian government to avoid double taxation in relation to income taxes, in relation to the taxation of income from foreign sources (dividends/interest/royalties) and to the possible application of withholding taxes on income to be paid to non-resident companies;
- Analysis of the problems affecting permanent establishments and the actual tax residence (so called “Tax inversion”) also in view of international conventions to which Italy adheres;
- Assistance to non-resident companies in the management of VAT positions obtained in Italy either directly or through a tax representative;
- Assistance and representation in relations with the Tax Authorities and the Revenue Agency
- Tax due diligence
- Preparation of independent opinions
Corporate and accounting consultancy
The firm supports its clients with a range of tailored corporate and accounting consultancy services based on their needs, and from contract management and drafting of bylaws to advisory services in relation to extraordinary operations.
- Contract management
- Preparation of warnings, letters, briefs, legal notices
- Assistance in the preparation of bylaws, regulations, minutes and corporate documents
- Incorporation of companies in Italy and abroad
- Capital transactions
- Advice and assistance on transferring shares, quotas and business operations and in drafting voting pacts and SHAs
- Tax support and assistance in loan applications
- Preparation of independent opinions
- Consulting in corporate and commercial law
- Advice and assistance in matters of extraordinary corporate operations (transformations, mergers, demergers, liquidations, disposals, acquisitions, leasing of companies and/or lines of business, sales and acquisitions of share packages or equity investments, etc.)
- Advice and assistance in the management and administration of real estate assets
- Legal auditing of the accounts of joint stock companies
- Corporate and accounting due diligence
Specialised consultancy
The firm has also developed its professionalism in the collateral areas of business, corporate, accounting and tax consultancy, and therefore in specific related sectors, including company law and anti-money laundering legislation.
- Operations of legal auditing and assumption of offices on boards of Statutory Auditors
- Anti-money laundering advice and assistance
- Succession and strategic management of generational transitions
- Contract consulting in the preparation of the main private agreements
Start-ups
Through the partnership with Boostart, the firm has extended its reach to new sectors in which innovative start-ups are active, offering the necessary advice to all those companies that are about to embark on a business activity or consolidate their operations.
- Feasibility studies
- Budgeting and business plans
- Assistance in the start-up phase
Administrative and accounting services
To complete our range of specialised services, our firm offers clients also the more traditional administrative services typically associated with the practice of chartered accountancy.
- Organisation and personalised keeping of mandatory accounting records
- Periodic situations and budgetary projections
- Digital tax payments
- Chamber of commerce surveys, requests and document searches
- Corporate domicile
- Presentation of communications and complaints (INTRASTAT, blacklists, etc.)
- Advice and assistance in the field of digital invoicing and electronic storage