Confindustria Ancona – December 12th, 2017
The seminar is aimed at providing mid-size Italian companies with practical insight on:
1) how to properly plan cross-border corporate transactions and/or to enter into commercial contractual relations with foreign counterparts, in order to avoid the risk of permanent establishment abroad and the consequence of becoming liable to pay taxes to foreign tax administrations; and on
2) how to implement procedures and formalities necessary to:
a) assess the taxable base of the permanent establishment abroad;
b) liquidate the taxes to be paid in favor of the foreign tax authority;
c) claim the foreign tax credit from the Italian tax administration.