Andrea Marchi Email & Phone Number

Milan, It

Milano, Lombardia, Italia

San Donato Milanese

• Coordinate all the tax compliance activities for both direct and indirect taxation for all the Italian legal entities of the Group;• Management of yearly tax compliance (CIT return, VAT return, WHT return);• Computation of yearly corporate income/local taxes (IRES, IRAP), property taxes, corporate duties;• Supporting the accounting team for periodic VAT-WHT compliance;• Analyze new Italian tax legislations and interpretations with a tax impact on the Group, quantifying the impacts, involving relevant functions and implementing necessary solutions;• Review and supporting the tax consultants in drafting the Transfer Pricing Documentation for the Italian legal entities;• Manage activities connected with tax inspections, questionnaire and others relationship with Tax Authorities.

Segrate (Mi), Italy

Secondment contractor at IBM Italia S.p.A., supporting the direct tax team in relation, in particular, to the CIT and Regional tax calculation.

Milan, Italy

Senior Tax Specialist, Full-time freelance professional • Tax advice for corporate clients on ordinary tax compliance (Tax calculation, Income Tax Return, VAT Tax Return, Tax litigation);• Drawing up of the balance sheet and related attachments;• Tax audit on Tax Calculations and Tax Returns (Unico, Irap & VAT);• Tax advice for corporate clients on tax issues for M&A and group reorganizations in Italy and crossborder;• Supported the company’s growth strategies through tax planning, tax researches and tax analysis of various market sectors;• Tax opinion on tax matters (CIT & Indirect tax).

Vigevano (Pv), Italy

Tax advisor, Full-time, Freelance professional • Accounting;• Tax advice for corporate clients on ordinary tax compliance (Tax calculation, Income Tax Return, VAT Tax Return, WHT Tax Return, monthly VAT calculation, Tax litigation, Intrastat and Black List communications, Spesometro);• Tax advice for individuals on ordinary tax compliance (Income Tax Return, VAT Tax Return, monthly VAT calculation, Tax litigation);• Drawing up of the balance sheet and related attachments.

Ii° Level Master In Corporate Tax Law

Dissertation: "OECD's initiatives against the adverse tax practices"

Master Of Science In Economics And Corporate Tax, Economics, 104/110

Dissertation: “The auditing of accounts during the period of the economics crisis with particular reference to the going concern.

Bachelor In Economics & Business Administration, Economics