Services
Corporate / administrative consultancy
StudioIG offers support and consultancy both in the start-up phase and in the subsequent ordinary management phase with services such as:
- selection of the company form that best meets the customer's needs, both from an organizational point of view, of the responsibilities and of the purposes to be achieved;
- drafting of bylaws, minutes of shareholders and board of directors meetings, contractual review;
- management of ordinary and extraordinary corporate obligations, relations between shareholders and corporate bodies, shareholder agreements and powers of attorney;
- support to accounting office of companies for the implementation and activation of new accounting systems;
- management of corporate structures, reorganization of the corporate structure with the establishment of a holding company;
- maintenance and updating of mandatory corporate books.
Bookkeeping and VAT compliance
StudioIG offers bookkeeping services and management of periodic VAT obligations, including:
- support and management of electronic invoicing (mandatory for companies established in Italy);
- review of issued and received invoices to ensure compliance with legal requirements;
- registration of issued and received invoices on VAT ledgers;
- journal entry, registration of bank statements and reconciliation of the corresponding balances (for subjects in ordinary accounting regime);
- calculation of VAT settlements, preparation and submission of telematic F24 form for tax payments;
- preparation and submission of Intrastat list;
- preparation and submission of quarterly VAT settlements;
- preparation and submission of quarterly and annual requests of VAT refunds;
- preparation and submission of annual VAT return;
- quarterly accounting for road hauliers (special regime);
- preparation and transmission of quarterly excise tax refunds on fuel;
- drafting of trial balance and report according to client's needs.
Tax consultancy and strategic planning
StudioIG offers consultancy in the field of direct and indirect taxes, guiding the entrepreneur in planning the most suitable tax structure for their business, with services such as:
- support in choosing the most suitable tax regime (flat rate, cash-VAT regime, VAT regime for road haulage);
- assistance in choosing the most suitable corporate structure for optimizing tax burden;
- analysis and assessment of the existing situation to identify a new structure for the optimization of tax burden;
- consultancy on income taxes (IRPEF, IRES, IRAP and flat taxes) and on deductibility of business costs;
- consultancy on VAT matters and analysis of VAT transactions with foreign parties such as chain transactions, IC sales and VAT triangulation;
- support for recovering foreign taxes and withholdings taxes under foreign tax credit mechanism.
Forfettari e imprenditori digitali
Regime Forfettario: una scelta fiscale vantaggiosa per freelance e digital creator
Con la Legge di Bilancio 2023, la soglia di ricavi per accedere al Regime Forfettario è stata innalzata da 65.000 a 85.000 euro, rendendo questa modalità fiscale ancora più conveniente per professionisti,
lavoratori autonomi e ditte individuali con una bassa incidenza di costi.
Grazie alla sua semplicità gestionale e alla tassazione agevolata (dal 5% al 15%, oltre ai contributi previdenziali), il regime forfettario rappresenta la soluzione ideale per imprenditori digitali, influencer, youtuber, tiktoker e content creator, che operano nel settore dei social media e del digitale.
I professionisti di studioIG sono a disposizione per valutare l’idoneità al regime, fornire un’analisi di fattibilità personalizzata e assistere nella fase di apertura dell’attività.
Contattaci per una consulenza gratuita o per ricevere un preventivo personalizzato.
Support for professionals
StudioIG collaborates with foreign professional firms providing accounting and tax consultancy, support in the preparation of financial statements and tax calculations, both with ongoing collaborations and for individual projects. Some of the services offered concern:
- support for tax and accounting consultancy relating to due diligence and restructuring projects;
- support in ongoing consultancy for direct and indirect taxes and international taxation;
- support in the preparation of financial statements and tax returns;
- bookkeeping;
Domiciliation of the registered office
StudioIG offers a domiciliation service with the reception and forwarding of ordinary and extraordinary correspondence, including any tax documents and notifications.
The domiciliation service can be useful both for newly established companies that do not have a physical office yet or who do not need a physical office (they do not receive customers), as well as for already established companies that prefer that documents and tax notifications are received and managed directly by a professional who can provide immediate assistance without involving the administrative structure.
Financial statements and Tax returns
StudioIG deals with the preparation of financial statements in compliance with Italian accounting principles and the preparation of tax returns for sole proprietorships, professionals, partnerships and corporations providing services such as:
- analitical revision of accounting data and reclassification of the financial statements in IV EEC Directive;
- calculation of income taxes;
- preparation of financial statements, drafting of Supplementary Note and minutes of shareholders and Board of Directors meetings;
- planning of the calendar of meetings, assistance for convocations of meetings related to the process of approval of financial statements;
- courtesy translation of documents in English;
- preparation and submission of Tax returns.
Taxation of business groups
StudioIG offers consulting and supporting services to groups of companies with Italian and foreign subsidiaries, including:
- assessment of the corporate structure and reorganization;
- establishment of Italian holding and management of administrative and tax obligations;
- holding companies' bookkeeping;
- implementation of national tax consolidation with drafting of consolidation contract;
- tax calculation and preparation of consolidated tax return;
- support in implementation of the reporting system for Group data consolidation and analysis;
- support in drafting of intercompany contracts (cash pooling, cost sharing agreements, service agreements);
- preparation of transfer pricing documentation;
- support in the opening of permanent establishments of foreign companies in Italy and management of administrative, accounting and tax obligations;
- support in the opening of permanent establishments of Italian companies foreign countries, with management of tax and accounting aspects relevant for the purposes of Italian legislation.
Consulenza IVA, contabile e fiscale per attività di e-commerce
Il dropshipping, la logistica integrata, la riduzione dei costi di spedizione, i social media e la globalizzazione hanno reso l’e-commerce una delle forme di business più diffuse e in costante crescita.
In uno scenario così dinamico, è fondamentale affidarsi a consulenti esperti non solo per l’avvio, ma anche per la gestione evolutiva dell’attività.
studioIG offre un servizio specializzato e personalizzato per operatori del commercio online, con un approccio flessibile e un costo proporzionato alla dimensione e alle necessità del business.
I nostri servizi includono:
- Analisi e predisposizione del business plan iniziale
- Costituzione della società e attribuzione della partita IVA
- Linee guida operative per la gestione dell’IVA sulle vendite e sugli acquisti
- Tenuta della contabilità, modelli INTRASTAT, bilancio e dichiarazioni fiscali
- Gestione e presentazione della Dichiarazione OSS (One Stop Shop) e versamenti IVA UE
- Assistenza per rimborsi IVA trimestrali e annuali. Ogni attività di e-commerce è diversa: per questo offriamo soluzioni su misura, modellate sulle vostre esigenze.
Free advice
Contact us for a free consultation!