Tax compliance

We help you declare the correct amount of tax in Romania

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.