ENIT
Insights

U.S. tax, accounting, and cross-border notes for Italian-owned companies.

Short technical notes on the U.S. tax, accounting, and reporting matters that come up most often for foreign-owned U.S. companies. Practical, specific, and written for the situations Italian groups actually face.

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U.S. Corporate TaxationHow a U.S. Subsidiary of an Italian Group Is Taxed E-Commerce & U.S. TaxSelling on Amazon or Shopify from Italy: U.S. Tax Traps IRS ReportingForm 5472: What Italian Companies Need to Know U.S. ExpansionHow an Italian Company Sets Up Operations in the U.S.
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We support Italian-owned businesses throughout the United States, state by state.
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Selling into the U.S.

Sales tax & e-commerce

E-Commerce & U.S. TaxSelling on Amazon or Shopify from Italy: U.S. Tax Traps State TaxationState Nexus: When You Owe Taxes in Multiple U.S. States

Related service: Sales Tax & Multistate Nexus →

Corporate taxation & compliance

What you owe and what you file

U.S. Corporate TaxationHow a U.S. Subsidiary of an Italian Group Is Taxed U.S. Corporate TaxationForm 1120: The U.S. Corporate Tax Return for Italian-Owned Companies IRS ReportingForm 5472: What Italian Companies Need to Know

Related service: U.S. Tax Compliance →

Market entry & setup

Establishing the U.S. operation

U.S. ExpansionHow an Italian Company Sets Up Operations in the U.S. Entity SelectionLLC vs Corporation: Which Is Right for an Italian Company?

Related service: U.S. Setup & Expansion →

Cross-border

Intercompany & treaty matters

Transfer PricingTransfer Pricing Basics for Italian Groups with a U.S. Subsidiary Compensation & WithholdingDirectors' Fees and Italian Executive Compensation in the U.S.

Related service: Cross-Border Tax Advisory →

Audit & reporting

Group reporting & assurance

Audit & AssuranceAudit and Reporting Packages for U.S. Subsidiaries ReferenceFrequently Asked Questions

Related service: Accounting, Bookkeeping & Reporting →

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