Services

Corporate and Business Advisory Services

studioIG provides tailored assistance throughout the entire business lifecycle, from start-up to ongoing operations, offering expert support in key areas. Our services include:

Guidance in selecting the most suitable legal entity, aligned with your organizational goals and responsibilities;
Drafting of bylaws, board and shareholder meeting minutes, and review of corporate agreements;
Management of ordinary and extraordinary corporate compliance, shareholder relations, proxy powers, and shareholders’ agreements;
Assistance with the implementation of new internal accounting and ERP systems;
Business structure reorganization, including the creation of holding companies;
Maintenance and regular updating of statutory corporate books.

Bookkeeping and VAT compliance

studioIG offers a full suite of bookkeeping and periodic VAT compliance services, ensuring regulatory accuracy, timeliness, and operational efficiency. Our services include:

Support with electronic invoicing systems;
Review of incoming and outgoing invoices for legal compliance;
Recording invoices in VAT registers according to current legislation and e-invoicing standards;
General ledger entries, bank statement management, and reconciliations (for ordinary accounting);
VAT calculations and electronic filing of F24 forms;
preparation and submission of Intrastat list;
Preparation of quarterly and annual VAT refund claims;
Annual VAT return filing;
preparation and submission of annual VAT return;
Special quarterly bookkeeping for transport companies;
Filing of fuel excise refund claims;
Preparation of interim financial reports upon client request.

Tax Consulting

studioIG provides specialized tax consulting services, with expertise in both direct and indirect taxation. We assist entrepreneurs and professionals in structuring their tax setup to best suit their business model, aiming to optimize their overall tax burden. Our key services include:

Guidance in choosing the most suitable tax regime (flat-rate, ordinary, cash or accrual basis, deferred VAT, special quarterly regimes – e.g. transportation);
Support in selecting the ideal corporate structure for tax optimization;
Evaluation of the current tax position and planning of more efficient structures;
Advice on income taxes (IRPEF, IRES, IRAP) and substitute taxes, including cost deductibility assessments;
VAT consulting and analysis of international transaction implications;
Assistance with foreign tax and withholding recovery through proper foreign tax credit calculation for income tax declarations.

VAT Fiscal Representation for Foreign Businesses

studioIG provides full VAT fiscal representation services in Italy for foreign companies, managing all related Italian VAT obligations.
Key services include:

Drafting the appointment document for the fiscal representative;
Registration for an Italian VAT number;
Providing operational guidelines for invoice handling and VAT compliance in Italy;
Monthly VAT settlement calculations to determine VAT payable or receivable;
Preparation and submission of Intrastat reports;
Preparation of periodic and annual VAT returns;
Handling quarterly and annual VAT refund claims, including document preparation and interaction with the Italian Revenue Agency;
VAT consulting for complex transactions (e.g. VAT triangulations, chain transactions).

Flat-Rate Tax Regime

A Smart Choice for Freelancers and Digital Creators. The 2023 Italian Budget Law raised the income threshold for accessing the Flat-Rate Tax Regime from €65,000 to €85,000, making it even more attractive for self-employed professionals and sole proprietors with low overhead costs. Thanks to its simplified rules and favorable tax rate (5% to 15%, plus social security contributions), this regime is particularly suited to digital entrepreneurs, influencers, YouTubers, TikTokers, and online content creators launching new businesses in the digital economy. studioIG offers expert support to assess eligibility, conduct custom feasibility analyses, and guide you through starting your business under the most appropriate tax regime. Get in touch for a free consultation or a personalized quote.

Partnerships with other Professional Firms

studioIG partners with other professional firms, providing accounting and tax consulting support, assistance with financial statements and tax calculations—both on a continuous basis and for specific projects.
Key services include:

Support in tax and accounting consulting related to due diligence and corporate restructuring projects
Ongoing consulting assistance for direct, indirect, and international taxation
Assistance in the preparation of financial statements and tax filings
Bookkeeping services.

These partnerships are designed to meet temporary or extraordinary needs (e.g. maternity leave coverage, peak workloads, or temporary staff absences), while ensuring confidentiality, operational independence, and full respect for the partner firm's client relationships. Contact us for an introductory meeting and to learn more about how we work with no interference in your client management.

Registered Office Address & Annual Tax Services

studioIG provides a registered office address service, including the receipt and forwarding of all ordinary and official correspondence, such as tax notices and legal documents.
This solution is ideal for:

Newly formed companies without a physical office
Online entrepreneurs and freelancers
Established firms that prefer to delegate document handling to a qualified professional.

Due to the confidential nature of the correspondence, this service is exclusively available to existing accounting and consulting clients.

Financial Statements & Tax Returns

studioIG prepares statutory financial statements in compliance with Italian accounting standards and manages annual tax filings for sole proprietors, freelancers, partnerships, and corporations, offering a tailored and comprehensive service.
IOur support includes:

Review and restatement of accounting data according to the IV EU Directive
Calculation of corporate taxes
Drafting financial statements for corporations, including all required documentation and meeting minutes
Scheduling and assistance with shareholders' meetings for financial statement approval
English translation of documents for foreign shareholders or directors
Digital filing of financial statements, corporate changes, and dividend distributions
Income tax calculation and filing for individuals and partnerships
Preparation of income tax returns (Personal, Partnership, Corporate)
Filing of withholding certificates (CU) for professional services
Filing of Form 770 (simplified and full versions).

Consulting for Business Groups and Holding Companies

studioIG provides specialized consulting to corporate groups with Italian and foreign subsidiaries, assisting parent companies in all aspects of tax, accounting, and organizational management.
Services include:

Evaluation and reorganization of corporate structures, both in Italy and internationally
Establishment of Italian holding companies and management of related tax and administrative obligations
Ongoing accounting support for holding companies
Tax calculation and preparation of the Italian CNM return (National Consolidated Return)
Assistance with the development of group reporting systems and data analysis
Drafting of intercompany agreements (cash pooling, cost sharing, service agreements)
Preparation of transfer pricing documentation
Support with establishing permanent establishments in Italy for foreign entities
Assistance with reporting obligations to the Bank of Italy.

Tax & Accounting Advisory for E-commerce Businesses

Dropshipping, integrated logistics, reduced shipping costs, social media, and globalization have made selling products online more accessible than ever. In a constantly evolving market, choosing the right partners is crucial—not only for marketing or logistics, but also for managing accounting and tax compliance effectively. studioIG offers tailored tax and accounting services for e- commerce entrepreneurs, with flexible pricing based on your business model and growth stage.

Our services include:

Preparation and analysis of your initial business plan
Company formation and VAT number registration
Guidelines for VAT treatment on cross-border sales and purchases
Bookkeeping, INTRASTAT filings, financial statements, and tax returns
Filing of OSS (One Stop Shop) declarations and EU VAT payments
Support with quarterly and annual VAT refund claims.

Each business is unique—we offer customized solutions designed around your needs. Get in touch for a personalized quote!

Free advice

Solid tax advice is based on training, hard work and passion, as well as knowledge of the relevant legislation. You will find all this at studioIG.
Contact us for a free consultation!