Tax Consulting Services cover a wide spectrum depending on the industry and company type (individual, sole proprietorship, company, etc.).
Tax Analysis & Planning
- Analyzing the legal and tax structure of the company/group.
- Identifying tax risks and optimization opportunities.
- Tax planning for transactions (acquisitions, mergers, restructurings).
- Assessing the tax impact of business decisions (e.g., investments, international contracts).
Operational Tax Support
- Interpreting and applying current tax legislation.
- Calculating and verifying the accuracy of taxes, duties, and contributions.
- Preparing and reviewing tax returns (corporate tax, VAT, income tax, social contributions).
- Monitoring filing and payment deadlines.
- Supporting the implementation of legislative changes (e.g., VAT rate changes, SAF-T rules, e-Invoice, etc.).
VAT & Indirect Tax Consulting
- Analyzing VAT treatment for complex transactions (intra-EU, import/export, digital services).
- Advising on VAT refunds from other EU member states.
- Assistance with special schemes (OSS, e-commerce).
Individual Tax Consulting
- Optimizing taxes on salaries, rental income, dividends, and investments.
- Determining tax obligations for residents and non-residents.
- Assistance with completing the Single Tax Declaration (Declarația Unică).
Support in Tax Audits
- Preparing documentation for tax inspections.
- Representing clients before tax authorities.
International Documentation & Compliance
- Transfer pricing documentation.
- Structuring cross-border transactions.
- Advising on double taxation treaties.