Rosy Calcagno
Rosy works in the accounting and compliance department in accounting, corporate and tax matters for Italian and foreign clients (natural persons/legal entities). She manages client relations, also in-house, and interfaces with the relevant offices for the management of files (AdE, CCIAA, INPS, Professional Pension Funds).Area of Expertise
Accounting/Fiscal matters:
- \ Bookkeeping and administrative assistance
- \ Preparation of periodic accounting statements
- \ Chart of accounts analysis
- \ Tax audit
Corporate/Tax set-up area (for Italian companies or foreign subsidiaries/branches):
- \ Tax code and VAT number request
- \ Entratel registration to be requested from the competent AdE
- \ Enabling to electronic invoicing service
- \ Registration with the SID (Data Interchange System) of the AdE
- \ Communication to the Electronic Address Register (Rei)
- \ Legal electronic storage of compulsory books, registers and invoices
- \ Establishment and management of mandatory books and registers.
Compliance Area:
- \ Preparation of Tax Forms (annual/periodical)
- \ Relationships with the Inland Revenue Agency/CCIAA/INPS/Professional Associations
- \ Preparation of petitions and appeal