We are an organization whose experts are specialized in corporate, tax and administrative areas. We provide a full spectrum service to our clients

Transcription

1 Firm Profile

2 We are an organization whose experts are specialized in corporate, tax and administrative areas. We provide a full spectrum service to our clients that operate mainly in the USA and Italian market. 3

3 Structure LTA TAX & LAW FIRM 7 partners 63 employees LTA US ADVISORS, INC. service company LTA US, P.C. professional firm 7 employees LTA + Network of collaborations

4 Strenghts LTA models and conducts its business based on: PROFESSIONAL TALENTS: Our team has diverse backgrounds, predominantly in international trade, accounting and consulting, both within and outside of US. This combination of experience allows our staff to offer valuable insight and expertise. COMPETITIVENESS: With personalized and competitively priced services, LTA US Avisors strives to provide each client a strategic advantage in the market it operates. NETWORK: International Network that helps clients to move into new markets and exchange knowledge to bring the best global experience to local projects.. 5

5 Services 1. Corporate Services 2. Accounting & Reporting 3. Taxation 4. Assurance 6

6 Corporate Services We are focused both on specialist consultancy services such as: Assistance in firms internationalization process; international taxation and transfer pricing policy and rules; application of international agreements to avoid double taxation; Assistance in Reviewing Financial Statement, procuring a report of financial position and results of operations, providing a benchmark with the industry average and trend. Management Control System, financial and strategic analysis Assistance in M&A operations (due diligence, business plan; agreements and negotiations) Structuring of corporate finance and project financing transactions; negotiation and management of relations with credit institutions 7

7 Corporate Services and ordinary day-by-day activity: Tax, corporate and contractual consultancy and assistance Accounting and administrative services in outsourcing Preparation of financial statements annual and consolidated according to Italian and international accounting principles (IAS/IFRS) and GAAP Payroll consulting and assistance 8

8 Accounting & Reporting LTA US Advisors inc. is up to date with local legislations and requirements in both United States and Italy. Also, we can proficiently support customer s needs so that you can focus on your core competences. Our team supports clients in: Consolidated financial statements for business groups; Financial statements according to international accounting principles (IAS/IFRS) and US GAAP; Training on new regulatory, fiscal and corporate norms; Outsourcing of administrative activities; Reporting System ratio and cash flow analysis, planned budgets; Procedures of stock and assets inventories; Administration of personnel and management of staff and representatives. 9

9 Taxation We help you to understand the differences to follow the various and daily updates like: structuring and planning, tax compliance, Tax return preparation. Federal Taxes Preparing rapidly or help your business to prepare, working closely together the large number of federal tax and form like Income Tax, Form 1040, Form 1120, Form 1065, Schedule K-1, Tax Incentives & Credits, Sales & Use Tax, Tangible Property Tax and other. State and Local Tax (SALT) Income & Franchise Tax, Annual Registration Fees, Nexus, Tangible Property Tax, Tax Controversy & Dispute Resolution, Tax Incentives & Credits, SALT Regulatory Updates and other. Sales and Use Tax Evaluation and design of sales/use tax procedures and controls, Product taxability reviews and taxability matrix preparation, Tax return preparation, Multistate NEXUS evaluation, Voluntary disclosure, Refund reviews and others. 10

10 Assurance LTA US Advisors team supports client s business in: examining books, accounts, documents and vouchers, to understand how far the financial statements present a true and fair view of the concern and to ensure that the books of accounts are properly updated as required by law. Our Audit s services include: Financial Statement Audit Its purpose is to add credibility to the reported financial position and performance of your business. Therefore increasing your ability to obtain loans and financing and to comply with vendors requirements. Internal Auditing Aimed to set up financial and operational audits, in order to share with our clients frameworks, knowledge, experience and routine. Review Financial Statement It is a less deep analysis of your financial position useful to create a report of the financial position and results of operations, as well as a benchmark with the industry average and trend. It is also the basic element to gain a bank debt agreement. 11

11 Industries Supporting more than 100 clients, the firm has developed several niche practice areas serving: Automotive Consumer Electronic Manufacturing Privately Held Retail & Distribution Fashion & Textile Furniture Financial Services Real Estate Renewables & Environment 12

12 Network NEW YORK 509 Madison Avenue, Suite 1200, New York, NY MILAN Via G. Leopardi, Milan Italy info@ltaa.it SAN FRANCISCO 333 Bush Street, Suite 2020 San Francisco, CA