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INTERNATIONAL TAX ADVISORY

Italian tax judgment for cross-border decisions.

Independent advice for foreign groups whose Italian tax position cannot be separated from corporate steps, transactions and implementation.

SCOPE

International taxation with operational context.

The practice focuses on the Italian consequences of cross-border decisions—not routine compliance and not transfer-pricing documentation.

01

Cross-border restructuring

Italian tax analysis for changes to ownership, functions, financing, residence and operating models.

02

M&A taxation

Tax structuring, due diligence coordination, acquisition vehicles, disposals and transaction implementation.

03

Treaties & withholding

Treaty access, beneficial ownership, dividend, interest and royalty flows, and domestic relief procedures.

04

Exit taxation

Article 166 TUIR analysis where residence, assets or a business move outside the Italian taxing jurisdiction.

05

Financing & repatriation

Debt and equity choices, interest deductibility, withholding taxes, waivers and cash repatriation.

06

Rulings & complex interpretation

Interpello strategy and coordination with specialist academic or legal counsel on unsettled matters.

INTERNATIONAL TAX ADVISORY

Technical depth shaped in Italy and New York.

Andrea was an EY Equity Partner and Head of the Italian Desk in New York, advising listed Italian companies and Fortune 500 groups on acquisitions, restructurings, liquidations and international tax matters.

01  More than 30 years in international taxation and cross-border transactions.

02  Experience at Andersen, KPMG and EY before establishing an independent practice.

03  Direct access to one senior professional, with specialist advisers coordinated as the matter requires.

DIRECT ANSWERS

International-tax FAQs.

Yes. Andrea has been licensed as a Dottore Commercialista in Italy since 1988 and advises on Italian and international tax matters.

The practice is designed principally for foreign multinationals, private equity investors, family offices and international law firms dealing with Italian investments, reorganisations, acquisitions, disposals or residual tax exposure.

No. Transfer-pricing considerations may be identified when they affect a wider restructuring, but specialist transfer-pricing work is coordinated with the client’s preferred adviser or another qualified professional.

The tax position is translated into the necessary accounting, governance and corporate steps, with qualified legal counsel involved where required. Andrea may remain involved through implementation or accept an executive mandate when the restructuring needs one accountable lead.

A CONFIDENTIAL FIRST DISCUSSION

Resolve the Italian tax position before the structure becomes irreversible.

Discuss the Italian tax, restructuring or transaction issue directly and confidentially.

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