Tax advisory
The right amount of tax. No more, no less.
Romanian tax law changes often. We help you apply it correctly, use every legal option available and avoid the risks of a tax audit.
What’s included
Tax advisory services
Tax planning
Choosing the right regime (micro-enterprise or corporate tax), structuring income, dividends and shareholder remuneration.
VAT & cross-border transactions
Registration, special schemes, intra-EU transactions, OSS, cross-border services and related returns.
Written tax opinions
Reasoned answers to specific questions and tax review of contracts.
Personal tax returns
Romanian single tax return for income from investments, dividends, rentals, self-employment or abroad.
Tax audits & appeals
Preparing documentation, support during the tax inspection and drafting appeals.
Digital compliance
Review of your e-Invoice, e-VAT and SAF-T (D406) processes to avoid surprises.
Who it’s for
You need an advisor, not just an accountant
Your accountant records what happened. A tax advisor helps you decide what should happen — before you sign a contract, make an investment or distribute dividends.
It’s for you if
- Your company is growing and you are unsure your tax regime is still the best one
- You trade with partners in the EU or beyond
- You received a notice from ANAF or a tax audit is coming
- You have income from abroad, investments or rentals
- You plan to sell, restructure or hand over the business
How we work
Step by step
Your question
You describe the situation and send the relevant documents.
Analysis
We review the applicable law, tax authority practice and options.
Written advice
Clear conclusions with the financial impact of each option.
Implementation
We help you and your accountant put the solution in place.
FAQ
What clients ask us
Is tax optimisation legal?
Yes, as long as it uses options provided by law and has economic substance. We do not recommend artificial structures that the tax authority could recharacterise.
Can you file returns on my behalf?
Yes, based on a power of attorney we can file your single tax return and other returns electronically.
How long does a tax opinion take?
Typically 3 to 10 business days, depending on complexity. Urgent matters can be fast-tracked.
Have a specific tax question?
Book a 30-minute call and we will tell you exactly how we can help.