IAS/IFRS → Fourth Directive reclassification
How to turn trial balances and management reports into Italian statutory statements while keeping mapping, adjustments and reconciliations verifiable.
Read the case →Practical cases and method
Pages built on real processes, explicit rules, controls and materials already developed within Tax Automation Lab.
TFA Client File
How to organise the permanent profile, annual file, IRL, tax calculation, returns, open points and conclusions.
Read the case →LIPE automation and controls
A design case covering VAT ledgers, tax codes, VP-field mapping, reconciliations and the testing matrix.
Read the case →From the tax process to the tool
An operational method for formalising rules and exceptions, developing in releases and organising an independent audit.
Read the method →