Tax advisory and tax compliance services in Romania

Meet your tax and reporting obligations while benefiting from our deep knowledge and best practices that fit with the Romanian regulation frameworks – in order to stay compliant with all requirements, mitigate your tax risks and improve efficiency of your local and international operations in Romania and across the region.

Our tax compliance services revolve around the Romanian corporate income tax (CIT), value added tax (VAT), personal income tax (PIT) and social security, local taxes, withholding taxes, excise taxes and custom duties.

Market entry support in Romania: Book your free 1 hour expert call now

We have years of experience in supporting businesses to grow in Romania. If you are a well-established company we offer you a free consultancy, that includes:

• Brief analysis of your needs based on the information provided
• Country-specific aspects that may be important to your investment
• Basics of local tax, accounting and legal rules in Romania

Tax registrations in Romania

• Ensuring the registration process in Romania with local tax authorities
• Registration for CIT, VAT and VAT refunds, including other taxes in Romania
• VAT registration for companies undergoing incorporation 
• End-to-end VAT registration for well-established companies 
• Assistance with any inquiries from the Romanian tax offices and dispute resolution

Tax compliance and filings in Romania

• Preparation and submission of statutory tax returns
• Processing of tax liability payments to local authorities
• Assistance during internal and external audits, representation during inspections and tax controls in Romania

Tax advisory and transactions in Romania

• International tax advisory
• Personal income tax, non-resident and global mobility services
• Transfer pricing services and local representation
• Transactions services, M&A tax and legal structuring
• Due diligence: financial, tax and legal
• Professional tax, accounting and financial trainings

Ongoing tax advisory in Romania

• Other tax consultancies related to CIT, VAT, local taxes, withholding taxes, excise taxes and custom duties applicable in Romania
• One-hour session with the tax consultant for companies 

Personal income tax in Romania

Our in-house team of experienced tax professionals is ready to provide the required consultancy support when dealing with more complex tax, social security or foreign assignment matters – in compliance with the Romanian tax law and best practices of the market.

• Individual planning, definition of suitable payroll and tax schemes for both Romanian residents and non-residents
• One-hour session with the tax consultant specialised in corporate taxation 
• Filing of Romanian personal income tax returns and compliance
• Filing of other statutory reporting obligations for social security, health insurance and other
• Representation in communication with the Romanian tax offices, social security and health insurance companies, and other authorities
• Full-range global mobility services for non-residents

Non-resident and global mobility services in Romania

Our experienced Romanian tax team, backed up by a strong international network, will guide you through the complex agenda of cross-border mobility of employees and expatriates, that requires the deep knowledge of local and international legislation in the areas of individual taxation, social security, payroll, labour law, as well as best practices when it comes to providing the necessary administrative work to ensure compliance.

Our experts will help you to address the following international assignment issues:

• Creation of the tax-efficient employment structures for non-residents
• Evaluation of the tax filing requirements of the home country and the foreign country
• Implications related to a potential permanent establishment risk that may arise in Romania, including reporting obligations
• Social security and health insurance statutory requirements applicable to expatriates
• Preparation and filing of tax returns for non-residents in Romania
• Payroll calculation and HR administration services for expatriates in Romania
• Other administrative services, such as obtaining work and residence permits, dealing with the Romanian authorities and offices for foreigners
• Preparation of A1 application 
• Representation in communication with the Romanian tax offices and other authorities

Advisory online portal in Romania

Our Advisory portal developed in-house provides an effective communication and document exchange channel – and thus improves your user experience with our advisory services. The portal allows specific managers and selected employees to access relevant information by our user-friendly interface. Your company will effectively consolidate all data, documents and other information in one secure location, while access is granted through varying access rights.

By using our Advisory online portal, you can easily access:

• Document exchange and archive
• Customized workflows and approvals
• Online tax and legal forms
• Advisory hotline

The Advisory portal can be utilized for all advisory services and any type of project – ranging from tax compliance and legal support to consultancy for specific projects such as mergers and acquisitions, consolidations, due diligence, transfer pricing or even applications for funding and grants.