Leonardo Carbone Email & Phone Number

San Giuliano Milanese, Lombardia, Italia

I'm responsible to direct internal and external resources responsible for tax project execution and strategic transactions for the company's operations in the EMEA region.I manage all aspects of implementation of tax optimization strategies (technical analysis, legal execution, financial reporting, local tax reporting, risk mitigation, documentation and disclosure, etc.) for the EMEA region, actively partnering with EMEA senior leadership and the company's corporate tax team in the U.S.I partner with business and operational personnel to evaluate VAT implications of proposed supply chain transaction structures and develop VAT-efficient arrangements.I assist the business teams by reviewing contracts for income tax issues and respond to questions about tax aspects of bids and other customer-related matters.I coordinate execution of periodic TP adjustments and lead efforts to mitigate TP risks

Cernusco Sul Naviglio

VAT Country Manager for ItalyCountry Tax Manager for the following Countries: Italy, Turkey, Greece & Nordics (Denmark, Norway, Sweden and Finland)From August 2015 to January 2016 I covered ad interim also France, Spain, Portugal, Tunisie and MoroccoFrom June 2018 to January 2019 I covered ad interim also UK, Ireland, Saudi Arabia, Qatar and UAE

Cernusco Sul Naviglio

CIT Local ComplianceCIT Corporate Fulfillments (FAS109 - FIN48)Tax ConsultingTax AuditTransfer Pricing matter (TP, APA, etc.)Tax litigation Support

Manage VAT matter for HP group based in Italy (internal consulting, VAT Return, monthly checking and payments, VAT issues, marketing programs, implementation of new IT processes, local and UE compliance);Prepare income tax return for HP italian Sales office;Manage and support on tax audits and inquiries;Manage Tax Provision Forecast (FAS 109 and Tax Stream);Tax consultancy on national and local fiscal matters;Support on Transfer Pricing matter;Referral for tax litigations.

Manage VAT Fiscal Representative (issues and VAT return);Prepare income tax return for HP Italian Sales Office;Manage and support on tax audits and inquiries;Manage Tax Provision Forecast (FAS 109 and Tax Stream);Support on local Financial Statement and Prepare Cash Flow Statement;Manage Financial Statement issues;Manage Fixed Asset Accounting for Italy;Manage Products Inventory Accounting for Italy.

Manage tax compliance;Prepare income tax returns and VAT returns;Manage withholding tax and related returns;Tax consultancy on national and local fiscal matters;Coordinate and manage tax audits and inquiries;Manage tax litigations.

Manage VAT compliance;Prepare VAT returns;Manage withholding tax and related returns;Manage tax litigations.

Master In Public Finance, Public Finance

MicroEconomics and MacroEconomics, Italian and UE Framework (Maastricht Treaty, PSC, Six-Pack, Fiscal Compact, Two-Pack, MES, Italian.

Master'S Degree, Transfer Pricing

Master'S Degree, Iva

Economics And Law, Cpa