- Assistance in appointing a Tax/VAT representative;
- Advice on compliance services including preparation and submission of tax returns and tax payments, correspondence with Romanian tax authorities;
- Assistance in tax recovery, general tax advisory support in direct taxation;
- Corporate income tax and permanent establishments;
- Withholding tax - domestic law vs. double tax treaties;
- Individual taxation and stock option plans;
- Investment incentives and profit repatriation;
- Local taxes;
- Dividend taxation;
- EU directives.
General tax advisory services in indirect taxation
- Value Added Tax - domestic law and EU directives;
- Excise duties.
- Representation on all or selected phases of tax audits of various tax authorities, including hosting tax audits at our office;
- Drafting written appeals;
- Court litigation.
Tax structuring, transactional and M&A
- Advice on corporate reorganizations, mergers and acquisitions, real estate acquisitions, leveraged buy-outs, cross-border mergers, etc.;
- Tax due diligence and agreed-upon reviews;
- Tax structuring in the pre-acquisition phase, and post-acquisition restructuring;
- Assistance in advance tax ruling applications;
- Real estate tax advisory;
- REIT structuring and advisory services;
- Real estate transactional advice.