We provide innovative and practical tax advisory and compliance services, for which we possess the required expertise to fully support complex assignments undertaken by our clients. We have significant experience of advising on the full spectrum of tax matters and in-depth understanding of the industries in which our clients operate. This allows us to provide tailor-made tax advice to our clients in a flexible and timely manner. In addition, the experience of our affiliated tax advisors and legal professionals contributes to the development of international tax structures that may bring a competitive advantage to our clients involved in transactions at an international level.
MPR&T Finance Services
Tax advisory services
General tax advice on corporate income tax, transfer pricing, VAT, withholding taxes, personal income tax and salary taxes, customs duties, excise duties and local taxes.
International tax structuring services for Romanian investors.
Tax due diligence and tax reviews with a view to identifying tax exposures/risks and solutions to address them.
Assistance in obtaining advance binding rulings and Advance Pricing Agreements (APAs) from the Romanian tax authorities.
Tax compliance services
Assistance with registration for tax purposes in Romania.
Tax agent/representation services for VAT and capital gains tax due by non-residents.
Assistance with the preparation of the transfer pricing documentation file.
Preparation/review of the corporate income tax/VAT/WHT returns.
Assistance during tax audits undertaken by the Romanian tax authorities.
Refund services for excess tax liabilities paid to the Romanian tax authorities.