a. Corporate income tax, income tax for microenterprises, dividend tax, withholding tax, local taxes:

• General tax consultancy services
• International tax structuring services
• M&A and tax due diligence
• Permanent establishment analysis
• Advice and implementation of holding structures
• Corporate income tax review
• Quarterly and annual corporate income tax compliance
• Monthly withholding tax compliance
• Fiscal inspection simulation
• Assistance in all phases of tax inspections (before tax authorities and courts)
• Benefit Test Services – analysis of the supporting documentation to sustain the deductibility of the related expenses
• Analysis of the inventory losses procedure and other losses (e.g., technological)
• Tax review (identification of tax risks, reasonableness check of non-deductible expenses, identification of any available tax incentives, etc.)
• Fiscal forensics
• Review of the dividend tax computation and exemptions
• Review of local tax computation
• Consolidation for corporate income tax purposes

b. Value added tax

• Review for assessment of VAT deduction rights
• VAT group implementation
• VAT refund assistance
• Assistance in all phases of tax inspections (before tax authorities and courts)
• VAT optimization for the financial sector, including pro-rata implementation
• VAT adjustment for capital goods
• Assistance regarding the transfer of businesses, M&A, and tax due diligence
• Assistance regarding VAT deductibility concerning intra-group services

c. Salary tax and social security contributions

• Assistance in all phases of tax inspections
• Salary tax review
• Expatriates’ compliance
• Immigration services
• Freelance registration services and compliance assistance
• Obtaining fiscal records and assistance with tax clearance
• Obtaining A1 Certificates

d. Individual tax compliance

• Assistance in tax inspections for individuals
• Assistance in preparation and submission of annual individual tax statements
• Tax audits for high-net-worth individuals
• Tax residency analysis and solutions
• Preparation/submission of questionnaires and tax residency certificates for arrivals/departures in Romania

• Preparation and/or review of transfer pricing files
• Assistance during tax inspections
• Preparation of benchmark studies
• Training in the transfer pricing field

• State aid eligibility analysis
• Analysis and preparation of documentation for obtaining grants (state aid), e.g., for investments of over EUR 1 million (according to GD 807/2014) and for the creation of new jobs (according to GD 332/2014)
• European funds