Accounting & business
Tax returns for businesses and professionals
The Modello Redditi with the business or self-employment sections, IRAP where due, the ISA compliance indicators, and the balance and advance payments.
Who it is for
Sole traders, professionals, flat-rate taxpayers and partnerships.
Timing and deadlines: Balance and first advance by 30 June, filing by 31 October, second advance by 30 November.
Documents to bring
Tax returns for businesses and professionals
0 / 5 ready
Tick each document as you get it ready. The list is a guide: when you book, we confirm what your case needs.

Document checklist
Tax returns for businesses and professionals
What to bring
- Valid ID and tax code (codice fiscale) or health card
- The year's books or registers (if we keep them, we already have them)
- F24 forms for advance payments already made
- INPS contributions for tradespeople and shopkeepers, or professional pension fund, already paid
- Personal deductible expenses (medical, mortgage, children)
Tick each document as you get it ready. The list is a guide: when you book, we confirm what your case needs.
Where to find us
MondoCAF Servizi
Via Marconi 33, 24047 Treviglio (BG)
Phone and WhatsApp
+39 380 209 7667
Opening hours
Monday – Friday: 9:30 – 13:00 · 15:00 – 19:00
Saturday: 9:00 – 13:00
Sunday: Closed
Frequently asked questions
I'm on the flat-rate regime: do I need to file a return?
Yes: flat-rate taxpayers also file the Modello Redditi every year (section LM) and pay the substitute tax and contributions. We take care of it.
The information on this page is general and up to date as of November 2026: rules and deadlines can change. It does not replace advice on your own case.
Related services
Bookkeeping (simplified and ordinary)
We keep the books for your business: recording invoices and daily takings, VAT registers, VAT settlements and F24 payments, with one contact person who knows your business.
Learn moreVAT, F24 and periodic filings
We calculate the VAT to pay, prepare the F24 forms, send the quarterly VAT reports (LIPE) and the annual VAT return.
Learn moreTax return (Modello 730)
The income tax return for employees and pensioners. Any refund is paid directly in your pay slip or pension.
Learn moreBook: Tax returns for businesses and professionals
Choose the service, pick a time and bring the right documents: we take care of the rest.
