Italy

Firm overview

With some 500 professionals working in 12 offices located in major Italian cities, KPMG's Tax and Legal practice is one of the most important professional associations in Italy.

It is part of the network of tax and legal practices affiliated with KPMG International and this membership enables its tax consultants and lawyers to harness the skills, methods and best practices developed globally by KPMG. The KPMG Tax & Legal team offers an integrated range of services to meet the needs of multinationals and Italian companies operating in various sectors.

The TP section is headed by Gianni De Robertis who is also the leader of the KPMG Transfer Pricing practice in the EMEA region. In Italy Gianni leads a multidisciplinary team of around 70 professionals, which is made up of economists, tax experts, and lawyers who are divided among the TP disputes, Compliance and APA and MAP departments.

Firm overview

LED Taxand is an Italian tax law firm with recognised quality and high reputation of its professionals. With currently approx. 30 tax advisors (lawyers and chartered accountants) and headquarters in Milan, LED Taxand is the Italian member of Taxand (www.taxand.com), the world's largest independent tax organisation with more than 400 tax partners and over 2.000 tax advisors in over 50 Countries.

LED Taxand operates in areas of general fiscal planning and structuring, transfer pricing, real estate tax, indirect tax and international taxation. In 2018, LED Taxand contributed to the comments sent by Taxand to the OECD on the scope of the future revision of Chapter IV (administrative approaches) and Chapter VII (intra-group services) of the Transfer Pricing Guidelines.

Firm overview

Hager&Partners was founded in 1995 and today has offices in Bolzano, Milan and Rome. The Firm is composed of approximately 110 staff members, of

which 70 professionals and is member of NEXIA International network. Hager&Partners counts on a fully-dedicated transfer pricing & tax value chain

department: team members positively couple strong knowledge and widespread experience on transfer pricing, business economics, international taxation, internationalization of enterprises, business organization.

The department advises on: design of TP policies

• preparation of TP documentation
• benchmarking analyses (including any type of financial transactions)
• business (re)structuring
• IP box regimes and intangible assets optimization; global expansion services
• tax controversy
• APAs, MAPs, EU Arbitration Convention

Firm overview