Marilisa Camerlingo

Responsible for VAT and indirect tax compliance (e.g. stamp duty) for all Italian companies of the Fendi group and in particular for the following activities:
- preparation and presentation of Intrastat forms, communications of data from periodic VAT payments (LIPE), communications for cross-border operations, annual VAT returns, AA7/10 forms (etc);
- control and printing of VAT registers and payments and related payment. Calculation and payment of stamp duty;
- management of the VAT ceiling for habitual exporters and issuing of declarations of intent.
supply, transmission and management of requests for reimbursement of VAT credit and VAT paid abroad (EU) and VAT paid in Italy;
- support activities for the adaptation of IT systems according to new regulations, such as for example regarding the implementation of electronic invoicing;
- tax support and training activities for the accounting and legal sector in relation to the issuing/accounting of documents/drafting of contracts, based on current legislation;
- Support activities for the e-commerce channel

- of withholding taxes and the teatries of international double taxation) and compilation of electronic transmission of CU model and 770 form

Tax consultant for leading Italian and foreign companies, belonging to various sectors including Automotive, Renewable Energy, Manufacturing, Pharmaceutical, Telecommunications, Oil and Entertainment.
Continuous assistance on the subject of indirect taxes and related tax obligations (for example VAT settlements, payments, Intrastat, Annual Data Communication, Annual VAT Declaration for individual taxpayers and VAT Groups, Multipurpose Black List and Spes Meter Model Communications, management of VAT refunds).
Consultancy for the resolution and management of problems arising from the application of the rule relating to indirect taxation at domestic, community and non-EU level.
Carrying out support activities in customs matters and excise duty enforcement.
Management of matters relating to registration tax, registration of contracts and related activities, IMU/TARI.
Management of contacts with foreign correspondents for coordination of multinational companies for coordination of indirect tax operational offices.

Responsible for keeping ordinary and simplified accounts for sole proprietorships, partnerships and joint-stock companies, tax returns, budget preparation, , relations with financial offices, relations with customers.