Tax Consulting & ANAF Support
Romanian tax legislation changes frequently, and each change can mean either an unexpected cost or an opportunity missed. We give you a clear answer on what applies to your company, what options the law actually allows, and what each option costs — calculated on your figures, not in general terms.
We do not sell schemes. Our recommendations are based on the legislation in force and on more than twenty years of practice, and where the situation requires it we put the reasoning in writing, with the legal basis.
Where advice pays for itself
Choosing the tax regime
Micro-company turnover tax or standard corporate income tax: the right answer depends on your margin and headcount, and the difference is measured in thousands of euro a year.
VAT and cross-border trade
Registration, intra-Community transactions, reverse charge, distance selling and the reporting that goes with each.
Profit extraction
Dividends, salary or a combination — including the health contribution thresholds that apply to investment income in Romania.
Related-party transactions
Management fees, intra-group loans and recharges are a standard focus of Romanian tax inspections. We review the documentation before the inspector does.
Written tax opinions
Documented answers with the legal basis, for decisions you need to be able to defend later.
ANAF inspections
Preparation before the inspection, representation during it, and formal replies or appeals afterwards.
Support during a tax inspection
A notice of inspection is not an emergency if the groundwork is done. From the moment you tell us, we run an internal review covering exactly the period and the taxes under examination, identify the sensitive points and document them properly — before the first day of the inspection.
During the inspection, communication with the inspectors goes through us: we prepare the answers, provide the requested documents in an organised form, and make sure your procedural rights are observed. Since 2004, clients we have assisted have come through inspections without penalties.
Frequently asked questions
Can we use you for advice only, keeping our current accountant?
Yes. A second opinion or an independent review is a common reason clients come to us, and the conclusions can then be implemented by your existing accountant.
Are your written opinions usable in a dispute with ANAF?
Our written opinions set out the legal basis for each recommendation. In an inspection, properly prepared documentation is what makes the difference, and we assist throughout the process.
Do you advise on double taxation treaties?
We advise on the Romanian side of the treatment and on the documentation Romania requires, such as tax residency certificates. For the treatment in your home jurisdiction you will also need an adviser there.
Ask a specific question
Describe the situation and we will tell you what applies and what it costs — contact us or call 0765.210.910.