Kontakt
Stefano Damagino

Steuerberater (Italien), Wirtschaftsprüfer (Italien)
Associate Partner
Tel.: +39 (02) 63 28 84-1
E-Mail

Skevi Licollari

Steuerberater (Italien), Wirtschaftsprüfer (Italien)
Tel.: +39 (02) 63 28 84-1
E-Mail

Hans Röll

Steuerberater (Italien), Wirtschaftsprüfer (Italien)
Associate Partner
Tel.: +39 (0471) 194 32 00
Fax: +39 (04 71) 194 32 20
E-Mail

Mario Pozzi

Avvocato (Rechtsanwältin ital. Rechts)
Tel.: +39 (02) 63 28 84-1
E-Mail

By combining legal and tax competences Rödl & Partner has created a dedicated team of  lawyers and tax consultants, whose objective is the planning, valuation and protection of intangible assets, in order to benefit of the Italian IP preferential tax regime, the so-called “Patent Box”.

Our professionals are subject matter experts of all practical and operational aspects of this procedure. They have developed the necessary skills for the estimation of intangible related income, identification of intangible related costs and implementation of the necessary tracking and tracing accounting systems as required by the law. Furthermore, they are able to successfully manage the necessary tax-ruling procedure and the relationships with Tax Authorities.

Our services include:

Preliminary analysis

  • Estimation of potential tax benefits by identifying in the company each eligible intangible asset and the necessary evaluation of the related profits;
  • Preliminary cost-benefit analysis regarding the tax-ruling procedure with the Revenue Agency.

Implementation

  • Evaluation of the R&D processes, consulting on the implementation of the necessary management accounting system necessary to allow the intangible related costs traceability;
  • Analytical assessment of the tax benefits deriving from the Patent Box regime and the management of all implementation procedures;
  • Assistance during the tax-ruling with the Tax Authorities.

Monitoring

  • Periodical check-up of R&D activities and the intangible assets portfolio
  • Annual calculation of the portion of intangible related income excluded from the tax base and the resulting tax benefit.

 Click here to read our brochure (only Italian).