Services
Accounting activies
- encoding of documents;
- recording of transactions in mandatory books;
- monthly reconciliation of accounts;
- printing of the journal and ledgers;
- updating VAT books;
- monthly preparation of the audit balance sheet;
- annual closure of accounts.
Financial statement
- examination of the accounts;
- preparation of the notes to the accounts;
- preparation of the financial statements;
- annual updating of the Inventory Book and other compulsory books, in accordance with the Civil Code;
- filing of the financial statements with the Register of Companies;
- management of relations with auditors and statutory auditors;
Tax compliance and tax advise
- preparation of annual tax returns and related formalities;
- instructions on tax payments;
- preparation of the declaration of withholding taxes for the self-employed;
- instructions on monthly payments of withholding taxes for the self-employed;
- quarterly VAT payments (LIPE);
- preparation of the annual VAT return;
- electronic submission of all declarations;
- other related obligations (intrastat and esterometro);
Payroll and human resources
in collaboration with Studio Ciuccoli
- payroll processing and personnel accounting;
- periodic obligations (tax and social security declarations);
- maintaining compulsory documents;
- managing relations with the competent authorities;
- preparation of F24 forms for payroll taxes;
- preparation of CU and 770 for employees;
- opening social security and insurance positions;
- hiring procedures and contracts.
Reporting
use of US GAAP and IAS/IFRS accounting standards
Secretarial and administrative services
- electronic invoicing software management;
- updating and issuing periodic newsletters;
- opening of tax code and VAT number;
- opening and management of legalmail address;
- electronic communications and filings with the Chamber of Commerce and the Tax Office;
- request for digital signature and SPID;
- registration of the registered office in our office and management of mail correspondence;
- corporate assistance in mergers, demergers and acquisitions;
- corporate assistance in the holding of shareholders’ meetings and boards of directors;
- filing of different deeds.