Luca Bruschini Email & Phone Number

Florence, It

Italy / Remote

Managing the tax compliance in Italy for e-commerce sellers and major retail companies, which includes creating new functionalities in the tax engine, monitoring tax statutory deadlines and tax legislation updates, advice on VAT, assistance on tax audits.Implemented substantial improvements in the tax compliance automation process and tax content quality, and introduced significant enhancements in team organization and internal processes, earning recognition and receiving awards.

Italy

Managed corporate income tax compliance and VAT compliance for leading global companies. Main industries: fashion, retail, food & beverage, healthcare, automotive. Successfully led international tax projects for large-sized groups with entities in EMEIA, Americas, and East Asia. Monitored the tax compliance status prepared by local EY teams, including tax provisions.Provided assistance with tax audits, also managing communications with the Italian Tax… Show more Managed corporate income tax compliance and VAT compliance for leading global companies. Main industries: fashion, retail, food & beverage, healthcare, automotive. Successfully led international tax projects for large-sized groups with entities in EMEIA, Americas, and East Asia. Monitored the tax compliance status prepared by local EY teams, including tax provisions.Provided assistance with tax audits, also managing communications with the Italian Tax Authority.Demonstrated strong capabilities in effectively leading teams of junior and senior colleagues remotely, based in different Italian cities and from shared service centers (SSC) abroad.KEY ACTIVITIES• Direct and indirect tax compliance: Preparation of corporate income tax annual provision, corporate income tax returns and VAT returns, tax payments.• Tax provision: Quarterly tax provision calculations, annual return to provision calculation (return-to-accrual).• Transfer pricing: experienced in preparing transfer pricing documentation.• Tax incentives: supporting leading Italian companies in certifying tax credits for energy efficiency improvements. Experienced in R&D tax credit calculation.• Tax technology: joined tax calculation automation and robotic process automation projects. Show less

Italia

• Assistance in preparing corporate income tax returns and VAT returns.• Calculation and management of tax payments. • Management of invoicing process.• Support in the preparation of statutory financial statements.

Education record

Advanced Course In Transfer Pricing

Master Of Science In Taxation & Accountancy

Bachelor Of Science In Economics