News & Analysis as of

Italy Tax Planning

DLA Piper

Italian Tax Authority Provides Guidance on VAT Treatment of Personnel Secondment Arrangements

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Starting from January 2025, staff secondments are subject to VAT even where limited to the mere reimbursement of costs, provided that the relevant payment received qualifies as consideration for a supply of services. This...more

IR Global

Navigating EU Tariff Investigations: Strategic Guidance for Italian Exporters

IR Global on

As global trade dynamics continue to evolve and the European Union adopts a more assertive stance in defending its internal market, Italian exporters are facing an increasingly complex regulatory and financial landscape....more

IR Global

New Opportunities in Global Mobility

IR Global on

What are the key considerations for businesses and individuals navigating cross-border mobility in your jurisdiction?...more

DLA Piper

Italy - VAT: Italy Broadens Digital Services Tax Scope - Monthly Indirect Tax Alert – January 2025

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Company belonging to Euro 750 Mio Group, will pay DST regardless of their digital service turnover in Italy. ...more

Hogan Lovells

A new form of security in Italy: Non-possessory pledge of moveable goods

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In 2016, Italy introduced a new form of security on moveable goods, which does not require the debtor to surrender the goods to the creditor or a custodian. Instead, it requires the pledgor to register the goods in a digital...more

Hogan Lovells

Italian Tax Bonus Decree: what's new on the Superbonus scheme

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Through the conversion of Law Decree No. 39/2024 into Law No. 67 of 23 May 2024 (the "Tax Bonus Decree"), the Parliament has now approved a number of restrictions substantially limiting the benefits of the so-called...more

Ius Laboris

New tax regime in Italy for ‘inpatriate’ workers 

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Many countries have special tax regimes designed to attract qualified staff from abroad and we will be covering some of these regimes in a series of articles. The first is Italy – for which see below to discover who can...more

Latham & Watkins LLP

Navigating Debt Repurchases in Europe: What You Need to Know - October 2022 #2

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This Client Alert examines the key issues that typically arise in connection with debt repurchase programs. It also looks at issues applicable to both bond and loan repurchases, as well as jurisdictional issues raised by the...more

Hogan Lovells

VAT regime applicable to the assignment of NPLs

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Italian tax authorities address for the first time the VAT regime applicable to the assignment of NPLs. On the very last day of 2021 the Italian Revenue Agency issued a remarkable ruling (no. 79/E) on the VAT regime...more

Hogan Lovells

Withholding tax exemption on dividends and capital gains for non-resident investment funds

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The 2021 Italian Budget Law aligns the tax treatment applicable to EU investment funds with the tax treatment applicable to Italian investment funds....more

McDermott Will & Schulte

[Webinar] Novità Fiscali Fine 2020 - January 21st, 3:00 pm - 5:00 pm CET

Proseguendo una consuetudine dello Studio, che ha sempre raccolto l’interesse e l’approvazione da parte Vostra, abbiamo organizzato, quest’anno in formato webinar, un incontro sulle principali novità fiscali recentemente...more

McDermott Will & Schulte

[Webinar] Tax News At The End Of 2020 - January 21st, 3:00 pm - 5:00 pm CET

Continuing a practice of the Firm, which has always garnered your interest and approval, we have organized, this year in webinar format, a meeting on the main tax innovations recently introduced and of interest to businesses....more

A&O Shearman

COVID-19 Coronavirus – News On Rental Tax Credit In Recent Italian Decrees

A&O Shearman on

Law Decree no. 149 of 9 November 2020 (the "Ristori-bis" Decree) impacted on the provisions of the first Law Decree no. 137 of 28 October 2020 (the "Ristori" Decree), extending the scope of the so-called "rental bonus" (ie...more

Hogan Lovells

Implementing rules for Superbonus 110% have finally been issued

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All implementing measures necessary to benefit from the Superbonus 110%, enacted by the so-called Relaunch Decree, have finally been set out by the Ministry of Economic Development and by the Italian Tax Authorities....more

Orrick, Herrington & Sutcliffe LLP

La Consulta Conferma La Costituzionalita' Dell'articolo 20 Del Testo Unico Dell'imposta Di Registro In Riferimento Agli Articoli 3...

Con sentenza n. 158/2020, depositata il 21 luglio 2020, la Consulta ha dichiarato la non fondatezza delle questioni di legittimità costituzionale dell’articolo 20 del d.p.r. 26 aprile 1986, n. 131 (“TUR”), come recentemente...more

Orrick, Herrington & Sutcliffe LLP

L'Agenzia delle Entrate commenta il regime fiscale applicabile ai proventi derivanti da prestiti erogati per il tramite di...

In sede di risposta all'Interpello n. 169 del 9 giugno 2020, l'Agenzia delle Entrate ha commentato il regime fiscale applicabile ai proventi derivanti da prestiti erogati per il tramite delle c.d. piattaforme di Peer to Peer...more

McDermott Will & Schulte

[Webinar] Virtual Tax Forum | Critical Tax Strategies for US MNCs with Operations in Germany, Italy, the UK and France - June 4th,...

Evolving and intersecting tax regimes are creating unintended tax exposure, as well as areas of opportunity, for multinational companies (MNCs) operating in European markets. Understand how new tax regulations transect...more

Orrick, Herrington & Sutcliffe LLP

DL Rilancio e Credito d'imposta per i canoni di locazione degli immobili a uso non abitativo e affitto d'azienda

Lo scorso 19 maggio 2020 è stato pubblicato in Gazzetta Ufficiale ed è entrato in vigore il Decreto Legge 19 maggio 2020, n. 34, recante “Misure urgenti in materia di salute, sostegno al lavoro e all’economia, nonché di...more

Orrick, Herrington & Sutcliffe LLP

Cura Italia Decree – Assignment of NPLs and conversion of DTAs into tax credits

Article 55 of Law Decree 18 of 17 March 2020 ("Cura Italia Decree" or the "Decree") introduces a new form of "monetization" of deferred tax assets ("DTA") as a way of providing financial support to companies, including banks....more

Orrick, Herrington & Sutcliffe LLP

Debiti tributari e responsabilita' solidale del cessionario d'azienda

Con le recenti risposte alle istanze di Interpello n. 276 e n. 277, l’Agenzia delle Entrate (“Agenzia”) ha commentato la disciplina dell’articolo 14 del d.lgs. 472/1997 in materia di responsabilità solidale del cessionario (o...more

Orrick, Herrington & Sutcliffe LLP

Attuazione degli incentivi fiscali all'investimento in PMI innovative

È stato pubblicato, nella Gazzetta Ufficiale del 5 luglio 2019, n.156 il Decreto del Ministero dello Sviluppo economico del 7 maggio 2019 recante le modalità di attuazione degli incentivi fiscali all’investimento in start-up...more

Orrick, Herrington & Sutcliffe LLP

Il nuovo regime fiscale delle Società Veicolo d'Appoggio nell'ambito delle operazioni di cartolarizzazione

Con il Decreto Legge 30 aprile 2019, n. 34, pubblicato in GU n. 100 del 30 aprile 2019 (c.d. "Decreto Crescita"), sono state apportate alcune modifiche alla legge 30 aprile 1999 n. 130 sulla cartolarizzazione dei crediti (la...more

Orrick, Herrington & Sutcliffe LLP

Opportunities For Innovative Start-Ups

TAX CREDIT ON R&D - All companies also Innovative Start-ups that make investments in certain R&D activities can benefit from a particular tax credit (ex 3 Decree Law 145/2013)....more

Orrick, Herrington & Sutcliffe LLP

Le Opportunità Per Le Start-Ups Innovative

CREDITO RICERCA E SVLUPPO (R&S) - Tutte le imprese anche le Start up innovative che effettuano investimenti in determinate attività di R&S possono beneficiare di un particolare credito d'imposta (ex 3 Dl 145/2013). ...more

Orrick, Herrington & Sutcliffe LLP

Opportunities For Innovative Start-Ups

Easier to cover systematic losses - In the event of systematic losses, the innovative startup benefits from a 1-year grace period to cover losses over 1/3 of the share capital (terms postponed by two financial years)....more

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