Taxation Services

1. Taxation

Our Taxation department offers a comprehensive range of expert services in domestic taxation, focused on value creation and adherence to best business practices. Our team of seasoned professionals collaborates closely with clients to identify tax-efficient solutions, while recognizing that compliance and risk mitigation are essential elements in any tax planning strategy.

Direct Taxation: Domestic

  • Domestic Transfer Pricing
  • Direct Tax Planning & Advisory
  • Statutory Compliance
  • Tax Due Diligence
  • Transaction Structuring
  • Representation & Litigation Support

Indirect Taxation

  • Advisory Services on Service Tax
  • Representation & Litigation Support for Service Tax
  • General Indirect Tax Consultation, Advice & Compliance Support
  • Planning of Entry Strategies, Structuring, and Analysis for Tax Efficiency in Service Tax

2. Tax Compliance

Our administration ensures that our clients receive reliable guidance on all legal matters, so they never have to look over their shoulders. Our Tax Services team provides structured support for tax planning and compliance with tax laws. With many years of experience across a wide range of industries, our team stays up-to-date with changes in both state and federal tax laws. Our full suite of tax services includes tax preparation for individuals, businesses, corporations, and various industries.

What We Offer:

  • Business and personal tax planning, projections, and valuations
  • Special reports and projections for tax planning
  • Representation before tax authorities
  • Support for business acquisitions, reorganizations, mergers, and incorporations
  • Employee benefit program support
  • Assistance with accurate and thorough record-keeping

Our Focus:

  • Understanding the client’s business vision
  • Delivering value-added services
  • Designing the best tax structure for clients, in full compliance with statutory regulations
  • Streamlining tax services for our clients
  • Offering innovative, practical, and systematically implementable ideas
  • Minimizing risks to enhance financial stability
  • Exploring tax planning opportunities, including domestic and expatriate tax expertise
  • Providing strong tax representation

3. Tax Audit Support

We assist clients in addressing any deficiencies in tax assessments made by the Romanian tax authorities or in mitigating the likelihood of adverse assessments during a tax audit. Our services are built on the extensive expertise our team has gained in dealing with the Romanian tax authorities, as well as our long-term relationship with them.

Our tax team can guide you through the entire tax audit process and liaise directly with the Romanian tax authorities on your behalf, ensuring that the audit is conducted properly and that any additional taxes, interest, and penalties are kept as low as possible.

Our tax audit support services include, but are not limited to:

  • Legal analysis and factual investigation of the relevant tax areas
  • Independent assessment of the client’s tax status before the audit, identifying any potential risk areas in advance
  • Preparation and formulation of the client’s position on disputed tax issues, including presenting legal arguments to defend the client’s approach
  • Management of the tax audit process, focusing on the most cost-effective way to close the investigation, allowing the client’s personnel to focus on their normal business activities
  • Representation of clients before the Romanian tax authorities during the tax audit and final discussions with tax inspectors, ensuring that the client’s position is presented clearly and persuasively
  • Evaluation of the strengths and weaknesses of the client’s position on certain tax issues, assessing the likelihood of success in a court trial with the Romanian tax authorities
  • Ongoing support in the litigation process, should the client decide to pursue legal action