What we do

Corporate services

We are a point of reference for organizations, companies and corporate groups for high-level, specialized in fiscal and tax consultancy, both nationally and internationally. We assist entrepreneurs in setting up new companies and in choosing the best type of company or governance models.

SERVICES OFFERED:

• Assistance in firms’ internationalization process: international taxation, transfer pricing policy, application of international treaty agreements to avoid double taxation;
• Management Control System: financial and strategic analysis;
• Assistance in M&A operations: seller and buyer due diligence, business plan and forecast;
• Structuring of corporate finance and project financing transactions;
• Support on ordinary day-by-day activities: preparation of financial statements – annual and consolidated – according to Italian and international accounting principles (IAS/IFRS) and US GAAP, payroll processing and administrative assistance.

Accounting and Reporting

LTA US Advisors Inc. is up to date with local legislations and requirements in both United States and Italy.

OUR TEAM SUPPORTS CLIENTS IN:

• Consolidated financial statements for business groups;
• Financial statements according to international accounting principles (IAS/IFRS) and US GAAP;
• Reporting System ratio and cash flow analysis: planned budgets;
• Procedures of stock and assets inventories.

Taxation

We keep you updated with the ever-changing tax statutes and regulations.

SERVICES OFFERED:

• Federal Taxes: full federal tax planning and compliance, including the various international information returns;
• State and Local Tax (SALT): Income & Franchise Tax, Annual Registration Fees, Nexus study, Tangible Property Tax among others;
• 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.

Assurance

The aim of financial statements is to provide data and information about the performance of the enterprise. We also analyse the financial positions of the company and how these might change over time, which is useful to a wide range of users in regards to making economic decisions.

MAIN SERVICES OFFERED:

• Financial Statements Audit: its purpose is to add credibility to the reported financial position and performance of your business;
• Review of Financial Statements: a less deep analysis of financial statements, designed to provide limited assurance on the entity’s financial statements conformity with the applicable financial reporting framework (US GAAP or IFRS);
• Compiled Financial Statements: one of the lowest level financial statement services an accountant can provide. A compilation consists essentially of presenting information obtained from a client in financial statement format. There is no assurance being provided by the accountant;
• Audit, Review and Compilation Services provided by LTA B.B. CPA, P.C.