8 Jul 2024 | Events, News
In ‘il fisco’ No. 28 of 2024, Pierpaolo Maspes and Raffaele Corso observe that the relationship between the provisions governing the right to deduct VAT and the provisions providing for certain services without consideration to be subject to VAT could...
12 Jun 2024 | Events, News
In ‘il fisco’ no. 24 of 2024, Pierpaolo Maspes and Raffaele Corso analyze the interpretation of the VAT discipline applicable to vouchers, introduced in the national legislation in 2019, in the light of the recent ruling of the European Court of Justice 18 April 2024,...
27 May 2024 | Events, News
Lorenzo Trinchera takes part as a speaker on R&D tax credit (repayment, certification and other remedies) at the Conference organised by the Order of Chartered Accountants and Accounting Experts of Naples. ODCEC Napoli – Convegno 27.05.2024
24 May 2024 | Events, News
On May 24th, 2024 Carlo Sanna takes part as a speaker to the webinar, organized by Paradigma, aimed at analyzing the main accounting and tax aspects related to the adoption of IAS/IFRS principles. Carlo Sanna, during the second day of webinar, will focus its analysis...
23 May 2024 | Events, News
We would like to share the publication of the research document of the National Foundation of Chartered Accountants (Fondazione Nazionale dei Commercialisti) on the “Reduction of the VAT taxable amount when a procedure governed by the Business Crisis and Insolvency...
8 May 2024 | Events, News
In Corriere Tributario No. 5 of 2024, Pierpaolo Maspes and Federico Elena address the thorny issue related to refunding the VAT paid but not due. Some restrictive interpretations may render a rather complex system even more difficult to manage and risk compromising...
16 Apr 2024 | Events, News
Tuesday 16th April the online workshop dedicated to the “realignment of VAT to community legislation” organized by the Sole 24 Ore Business School will be held. Pierpaolo Maspes was invited to participate among other authoritative speakers: the webinar...
2 Apr 2024 | Events, News
Lorenzo Trinchera and Annamaria Campanella will take part as speakers in the workshop, organized by Optime and entirely dedicated to the recent legislative innovations introduced in implementation of the Tax Delegation Law (L. n. 111/2023), which will be held on...
7 Mar 2024 | Events, News
On Corriere Tributario n. 3 of 2024, Diego Avolio and Carlo Sanna address the complex issue of the accounting and tax treatment to be reserved for purchases of “tax credit” (for example “Super Bonus”) by “IAS-adopter” subjects. The...
15 Feb 2024 | Events, News
Alessandro Muradore takes part as teacher at 2023/2024 edition of the new Master’s Degree in accounting and corporate taxation, II level’s Master, organized by Bicocca University in Milan. Now at its 5th edition, the one-academic-year Master aims at offering an highly...
8 Feb 2024 | Events, News
Diego Avolio and Gianluca Zandano comment on il fisco n. 6/2024 the new extension, to 30 July 2024, of the “spontaneous repayment” procedure of R&D tax credits, also taking into account the other alternatives available to taxpayers. Il...
5 Feb 2024 | Events, News
In the “Corriere Tributario” n. 2 of 2024, Pierpaolo Maspes and Raffaele Corso analyze the issue of the VAT treatment to be reserved to the sums paid in execution of a settlement agreement. The issue has raised great discussion in recent times, especially following...
5 Feb 2024 | Events, News
Lorenzo Trinchera and Daniela Vetere take part as speakers in the workshop online, organized by Optime and entirely dedicated to Tax credit on research and development activities, which is held on Wednesday, February 21, 2024. After a first general framework, the...
26 Jan 2024 | Events, News
Diego Avolio, with Marco Piazza, comments in il fisco n. 4/2024 the new legislation on “reshoring” introduced by the reform decree containing provisions on “international taxation”.i il fisco 4_2024
24 Jan 2024 | Events, News
Stefano Rota, Carlo Sanna and Alessandro Muradore take part as teachers at XXII edition of Master’s Degree in Business Tax Law, organized by Bocconi University in Milan. Stefano Rota, Carlo Sanna and Alessandro Muradore speak about IAS and corporate income tax during...
11 Jan 2024 | Events, News
Alessandro Muradore is among the lecturers in the 2023/2024 edition of the second level Master’s Degree in Tax Law Tax Law, Accounting and Tax Planning at LUISS Guido Carli – Free International University of Social Studies School of Law. He speaks about credit losses...
15 Dec 2023 | Events, News
Alberto Trabucchi, together with his colleague Franco Vernassa, comments in Il Sole 24 Ore on the impact of the changes – provided for by the internationalization decree – to the CFC regime....
12 Dec 2023 | Events, News
Alberto Trabucchi participates as a speaker in the Financial and Non-Financial Reporting Seminar entitled “Financial and sustainability reporting: news and prospects”, organized by Cassa Depositi e Prestiti in collaboration with Luiss Business School. The...
22 Nov 2023 | Events, News
Carlo Sanna takes part as speaker to the meeting organized by Optime, on November 23rd and 24th 2023, regarding Italian tax aspects of IAS/IFRS, with particular focus on issues related to the First Time Adoption of the accounting standards, business combinations and...
23 Oct 2023 | Events, News
Gianluca Zandano participates, as speaker, in the conference “Research & development credit – Use of tax credits not eligible for the tax relief – Last call for spontaneous reversal”, organized by API Turin, which will be held on October 24, 2023 from...