Services related to corporate income tax

Today's challenges

To be successful, businesses need to adapt quickly and develop optimal tax arrangements that are aligned with these changes.

How PwC can help you?

Our global network of experienced professionals enables us to provide top quality international tax planning services.

Services

Corporate Tax General

  • Provision of general local and international tax consulting services 
  • Intragroup reorganisations 
  • Design of optimal tax strategy, optimization of existing structures
  • International tax compliance
  • Pre-transaction structuring as well as post-deal integration including mergers, demergers, etc.
  • Incentives for directors and/or key employees
  • Sport incentive support
  • Sector-specific taxes

Mergers & Acquisitions (M&A) Transactions

  • Tax due diligence to identify risks and opportunities for a client that is undertaking an acquisition, refinancing or IPO/listing
  • Tax efficient structuring of acquisitions 
  • Deductibility of transaction costs
  • Deal assistance (e.g. review SPA, review or preparation of tax model)
  • Post-deal tax advisory services
  • Assistance in post-deal disputes

Tax Policy

  • “Tax policy tuning”
  • Comments on tax reforms
  • Cooperation and discussions with ministries and government 
  • Supporting clients in negotiation with ministries

International tax services

  • General international tax services
  • International tax structuring and tax planning
  • Internacional tax compliance

Tax Incentives

  • Supporting the structuring of the application for incentives with the aim of achieving the best available possibility. Reviewing the fulfillment of the conditions of the selected incentive(s).
  • Assistance with filing of subsidy applications, and preparation of notifications on / requests for using development tax incentives, including negotiations with authorities 

Tax Controversy & Dispute Resolution (TCDR)

  • Tax Audit (analysis of decisions made by 
  • the tax authorities, preparation of relevant arguments, representation) 
  • Appeal proceedings (appeals or alternatively extraordinary legal remedies)
  • Trial (administrative actions, cassation claims, constitutional claims, incl. representation)
  • Dispute avoidance (negotiations and mediation at various levels of the state administration)
  • Criminal tax matters

Contact us

Dr. Tamás Lőcsei
Partner - Tax, Legal and Incentive Services
Tel: +36 1 461 9358
Email

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