Services for SMEs and Holdings

At AQ TAX, we dedicate ourselves to supporting Italian SMEs and financial and industrial Holdings, leveraging our years of experience to provide high-quality accounting and tax assistance services. Our mission is to guide client companies towards the best optimization of their taxes, with an eye firmly on quality.

Accounting Services

AQ TAX offers excellent accounting services for SMEs and Holdings, ensuring qualified and personalized assistance. With consolidated experience, our team focuses on tax optimization and strategic accounting management, which is essential for the success and sustainable growth of your company.

  • Regular receipt of accounting documents
  • Allocation and processing of accounting data
  • Processing and periodic VAT settlements
  • The printing and delivery of VAT payment authorized via F24 form
  • The maintenance and updating of mandatory corporate books
  • The preparation, updating, and periodic printing of Mandatory Registers
  • Preparation of the complete end-of-year financial statements including related attachments (CEE Balance Sheet, Supplementary Note, Management Report, social organs’ minutes)

Tax Services

We are committed to providing high-quality tax services, offering targeted consultations and tailored solutions. Our proactive approach to corporate taxation aims to maximize tax efficiency and ensure regulatory compliance, which are essential to the expansion of a dynamic company.

  • Definition based on balance sheet and accounting findings, of Ires and Irap taxes and related advances
  • Printing and delivery of payment authorized form F24 for the above taxes with any offsets/integrations with other taxes
  • Preparation and telematic submission of the Model Unico and Model Irap
  • Preparation and telematic submission based on balance sheet, accounting, and supplementary data provided by the applicant of the Sector Studies Model
  • Preparation and telematic submission of Quarterly VAT Communications and Annual VAT Data Declaration
  • Preparation and telematic submission of the substitute tax return form 770
  • Preparation and telematic submission of Customer and Supplier Lists (Spesometro)
  • Intrastat models processing and submission

Corporate Consulting

AQ TAX stands out for its expertise in corporate consulting, offering strategic support to SMEs and Holdings. Through in-depth and personalized analysis, our team of experts is committed to guiding your company towards its optimal corporate structure; providing support in the establishing, transformation, and liquidation of companies, and supporting clients in strategic decisions.

  • Preparation of financial statements according to National Accounting Principles (OIC)
  • Preparation of financial statements according to International Accounting Principles (IAS)
  • Preparation of consolidated financial statements
  • Transition processes to IAS/IFRS accounting principles
  • Corporate law consulting
  • Optimization of company’s corporate and asset structures
  • Audit review
  • Decision support to the entrepreneur in board meetings
  • Members of corporate control bodies (ODV, audit committees)

Extraordinary Operations

We specialize in guiding your company through mergers, acquisitions, divestitures, and restructurings, with the aim of maximizing market opportunities and strengthening your competitiveness. In particular, we have extensive experience in:

  • Merger
  • Demerger
  • Contribution of company and interests
  • Exchange of interests
  • Transfer of shares, companies, and business units
  • Transformation
  • Liquidation of the company’s share capital
  • Due diligence activities

Business Valuations

We carry out sworn and non-sworn appraisals to assess the value of a company in operational situations. We provide valuations that reflect the real economic value of your business, essential for guiding informed investment decisions and supporting effective negotiations.

  • Business or business unit acquisitions
  • Business sale operation
  • Business acquisition operations
  • Mergers
  • Brand valuation
  • Demergers
  • Valuation of tangible and intangible assets of the company

Management Control

In a challenging economic and market such as that of today, management control plays a central and strategic role for SME entrepreneurs.

It is increasingly necessary to ensure the balance and efficiency of available resources, to structure new and effective planning and control mechanisms for measuring and interpreting business trends, taking appropriate corrective actions, and achieving corporate strategic objectives while ensuring business continuity.

AQ TAX offers a full consultancy service, aimed at providing client companies with a complete and integrated framework of planning and control, and effective tools for the company’s reality. Clients’ may consolidate their skills acquire the necessary tools to direct business choices effectively, either by planning or using control systems – improving them or implementing new ones.

In particular, we support companies in the following activities:

  • Digital tools for management control
  • Support for the integration of internal Business Intelligence processes
  • Assistance in the realization of adequate reporting for various business functions
  • Support in optimizing short-term, long-term, and emergency corporate liquidity management
  • Monitoring of KPIs for the corporate crisis code
  • Continuous support for Management Control activities
  • Development of a strategy for the use of liquidity to overcome the emergency phase and seize new economic-industrial opportunities
  • Preparation of an economic budget and cash budget

Families

We offer families a comprehensive service for the protection of their assets.

In particular, at AQ TAX, we handle all tax, civil, and financial aspects for generational transition and assist clients in the management and development of their assets, by means of Holdings, Trusts, Heritage Funds, Family Pacts, bare ownership, and usufruct (among others).

Discover all AQ TAX services

LAUNCH Phase
DEVELOPMENT Phase
MANAGEMENT Phase