PricewaterhouseCoopers has the largest Tax advisory and compliance team in Romania , committed to adding value to our clients' businesses through actively suggesting innovative solutions to taxation issues. Our advice also refers to various aspects of investments into Romania , corporate structuring of investments and trading activities, in respect of profit tax, withholding tax, dividend tax and local taxes regulations. |
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Our team has extensive experience in advising our clients based on the Romanian laws and how are they interpreted by the tax authorities, as well as on how these laws interrelate with international regulations and treaties. Thus, we provide our clients with local corporate tax advice within an international context. There are dedicated teams working in different industries. |
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The Corporate Taxation Department of PricewaterhouseCoopers offers the following types of services in Romania : |
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General Tax Advice |
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Transfer Pricing |
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International Tax Planning and Structuring |
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Mergers & Acqusitions |
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Financial Services |
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Real Estate |
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Bookkeeping Services |
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Tax reviews |
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Assistance with tax authorities |
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General Tax Advice |
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Analyse of the clients' transactions, contracts, investments etc. |
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Tax optimisation of the client's fiscal and financial activity. |
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Identify potential exposures of our clients and find solutions for
effective minimisation of |
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risks. |
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Transfer Pricing |
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Evaluate the inter-company prices to determine the level of
compliance and assess the level of risks; assistance in preparation of core transfer pricing documentation that would help management in supporting the prices used in inter-company transactions. |
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International Tax Planning and Structuring |
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Tax advice with respect to organisation of multinational groups in a tax efficient manner, and assistance in the implementation of the advice. |
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Mergers & Acquisitions |
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Assistance during the acquisition of a company by means of due diligence and structuring of the investment as well as post acquisition advice. We also provide assistance in respect of performing the merger/spin-off. |
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Financial Services |
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Providing tax advice and assisting the clients in the fields of banking, leasing, insurance or capital markets and obtaining authorizations/ notifications from the NBR in respect of hard currency operations. |
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Real Estate |
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Advice in relation to structuring the investment, suggesting financing options, analysing corporate tax implications under different scenarios, as well as recommending an efficient exit strategy. |
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Bookkeeping Services |
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Maintaining the accounting records, preparing and submitting the financial statements and tax returns. |
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Tax Reviews |
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Assessing the company's general compliance with the relevant Romanian tax legislation. |
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Assistance with tax authorities |
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Assistance during the tax audits. |
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Objections to control minutes. |
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Drafting letters to the tax authorities. |
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