Corporate income tax
We make periodical reviews of the treatment applied to various income and expense items and we offer advice in understanding legislative provisions and identifying the optimal solutions for your activity.
Our team can offer you assistance in the following specific areas related to corporate income tax:
- analysis and reconsideration of profit tax calculation, both quarterly and at the end of financial year
- identifying suitable fiscal treatment applicable to specific client’s situations, related to:
- finance and operating leasing contracts
- accounting and / or fiscal depreciation
- provisions for receivables
- revaluation reserve
- analysis of non-deductible expenses/non taxable incomes
- any other issues relevant to your business
In this section
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