Picture of Giovanni Battista Cali

Giovanni Cali

Partner

CMS Adonnino Ascoli & Cavasola Scamoni
Via Agostino Depretis 86
00184 Rome
Italy
Languages Italian, English, French

Giovanni B. Calì is a partner in the Rome office and is a member of the Tax department. In 1994 he was appointed as partner.

He mainly carries out consultancy in the field of tax and corporate affairs. His areas of specialization include:

  • tax and corporate law aspects of domestic and cross border M&A transactions; 
  • transfer pricing policies and documentation as well as procedures to prevent or resolve the relevant disputes (advance pricing agreements and mutual agreement procedures);
  • international taxation in general, including issues relevant to residence and the transfer of residence from or to Italy, the taxation of Italian permanent establishments of companies resident abroad and the taxation of foreign permanent establishments of companies resident in Italy, the application of bilateral treaties to avoid double taxation and of the EU directive on the taxation of dividends, interest and royalties, anti-tax haven rules, CFC rules and foreign tax credit issues;
  • the application of VAT in cross border transactions as well as in the real estate industry and in the financial sector.

His clients are mainly corporations belonging to multinational groups operating in the following sectors: energy, oil and gas, travel and leisure, electronic, pharmaceutical, real estate, insurance. He is president or member of the board of statutory auditors of a number of major companies.

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Education

  • 1995 - Registered in the List of Certified Auditors
  • 1991 - Member of the Register of the Professional Accountants of Rome
  • 1989 - "LUISS Guido Carli" University of Rome, Economics and Business degree
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08/11/2017
CMS nell'­op­erazione Im­prima-Set
24/05/2017
The New Do­mest­ic Defin­i­tion of the “Arm’s Length Prin­ciple”
De­cree n. 50/2017 (entered in­to force on 24 April 2017 and to be im­ple­men­ted with­in the next 60 days) mod­i­fies art. 110 sec­tion 7 of the Cor­por­ate In­come Tax Code by in­tro­du­cing a new do­mest­ic defin­i­tion of the “arm’s length prin­ciple”.
22/05/2017
The New Do­mest­ic Defin­i­tion of the “Arm’s Length Prin­ciple”
CMS Tax Alert | Italia
12/05/2017
Im­port­ant changes to Itali­an Trans­fer Pri­cing Rules...
CMS Tax Alert | Italia
27/12/2016
Novità in ma­ter­ia di bil­an­cio di eser­cizio e bil­an­cio...
CMS NEWS­LET­TER ITALIA | 27 DICEMBRE 2016
07 Oct 18
IBA An­nu­al Con­fer­ence
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CMS Tax Con­nect guide: Trans­fer Pri­cing – Man­aging...
01/09/2010
Itali­an Bul­let­in on In­ter­na­tion­al Tax Rul­ings
15/07/2010
Italy: Tax au­thor­it­ies re­leased the first bul­let­in...