Drafting and preparation of tax returns

Drafting and preparation of tax returns

Xpertia offers a highly qualified service for the preparation and submission of tax declarations and other tax communications, ensuring that clients comply with current regulations and plan their tax obligations correctly. 

Thanks to our experience and the use of advanced digital tools, we manage all mandatory returns for businesses and professionals with precision and punctuality, including: 

  • VAT calculation and payment: preparation of periodic settlements, annual VAT returns and management of intra-EU and extra-EU transactions. 
  • Income tax returns for corporations, partnerships, sole proprietorships, self-employed individuals and natural persons, with verification of applicable tax relief. 
  • Declarations and communications for withholding taxes and withholding agents, such as Form 770. 
  • Management of other taxes and duties, such as IMU (property tax), social security contributions and indirect taxes specific to certain activities. 

Our team of professionals ensures that you are constantly up to date with the latest tax developments, reducing the risk of errors and penalties and supporting companies and individuals in strategic tax planning to optimise the management of their tax burden.

Accounting services

registration of accounting transactions and periodic verification of mandatory records using advanced AI systems.

Drafting and preparation of tax returns

calculation and submission of VAT, IRES, IRAP and other taxes due.

Tax and regulatory advice

Support in interpreting and applying tax and fiscal regulations.

Provision of financial statements and reports

Provision of financial statements and reports in accordance with IAS/IFRS and OIC standards. Budgeting and reporting. Advice on the preparation of ESG financial statements.

Relationship management with institutions and authorities

submission of mandatory communications and management of any checks or requests from the Revenue Agency or other institutions.

Support in human resources management

preparation of the Single Employment Ledger and management of all related social security, tax and administrative obligations.

Tax planning

tax workload optimisation and suggestions for savings strategies within the tools provided by the system.

Tax Credits

Assistance in acquiring and utilising tax credits

Assistance to international groups and in internationali- sation processes

International assistance and full support package for groups, funds and foreign investors.

Audit & Governance

In a constantly evolving legislative environment, characterised by increasing