« Back to Expertise

We provide our clients with a full range of Romanian tax compliance services, aimed at relieving companies from the burden of time-consuming and possible costly processes. Our compliance services allow you to spare time and release inhouse resources necessary for further developing of your business activities.

VAT compliance services:

• Reviewing invoices;
• Preparation, submission, signing or review of tax returns and periodical reporting and statements;
• Preparation and maintenance of VAT books;
• Filing VAT reclaims and assist during VAT audits;
• Payment instructions and managing payments.

Corporate income tax compliance services:

• Reviewing invoices, accounting documents and data used to compute the tax due;
• Review transactions under domestic legislation vs. Double Tax Treaties or EU Directives;
• Corporate income tax/capital gains tax compliance – preparation and filing of quarterly statements and annual corporate income tax returns, submission of tax residency certificates for non-resident clients, liaison with brokers and custodians;
• Tax reclaims for refund of any overpaid capital gains tax;
• Payment instructions, liaison with the client’s bank as well as with the Romanian tax authorities;
• Representation in front of the Romanian tax authorities and related correspondence.