Tax credit for taxes paid abroad to be claimed in year-end reconciliation
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EKS shall deal with the tax credit process, in Italy, for taxes paid abroad by means of compensatory sums of money at the end of the year or the working relationship.
To be more specific, the service includes the following:
- Identification of the foreign documents necessary to prove the foreign tax payment, in Italy;
- Recovery of the afore mentioned documents in agreement with the employee, the foreign professional who has followed the submission of the possible tax return, the foreign HR involved in the management of foreign personnel;
- Assessment of the eligibility of the received documents and the definitiveness of the taxes paid abroad for the tax credit to be acknowledged in Italy;
- Computation of the due tax credit and description, in the relative area of the Certificazione Unica (CU) known as Annual Certificates for Tax & Social Security, of the due tax credit and its entry in the relative area of the CU.*