General advisory

Our specialised team of tax consultants can provide general tax advisory services, covering your specific inquiries on various areas of taxation, by offering on-going or transaction-based assistance, preparing written opinions or providing updated information on specific tax issues.  We also provide assistance in obtaining advance clearance and binding rulings from the Romanian tax authorities on different areas of taxation.  Also, we cooperate closly with our colleagues in Taxand to provide integrated international tax solutions.
 
The Romanian tax legislation is still under a continuous development process and the Romanian market is facing constant growth. If aiming to benefit from the opportunities offered by the Romanian taxation system, while complying with all its mandatory requirements, companies need to be aware of every change in the Romanian tax law.
 
Our general advisory services are structured along the following lines of expertise:
 

Advisory and planning in direct taxation:

• Corporate income tax - permanent establishments, financing and interest deductibility rules, capital gains, transfer pricing, etc; 
• Withholding tax - domestic law vs. double tax treaties;
• Individual taxation and social security matters, stock option plans;
• Investment incentives and profit repatriation;
• Local taxes (e.g. building tax, land tax, vehicle tax etc.); 
• Dividend taxation;
• EU directives. 

• Value Added Tax - domestic law and EU directives;
• Customs;
• Excise duties.