Tax

• Overview
• VAT code registration
• Legal updates
• Tax advisory and planning
• Tax Review
• Certification of Fiscal Statements
• Reimbursements
• Mergers and acquisitions

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Tax Review

An independent, professional fiscal review can identify any deviations from the fiscal legislation.

The legal complexities are much better covered by a specialized team with strong connections with other international teams but also fiscal authorities in Romania. The Contexpert specialists also have an impressive experience in fiscal inspections and are well trained to interpret and find the best ways to deal with fiscal authorities on various cases.

Fiscal reviews can be punctual or throughout the year, on quarterly or half-yearly basis. The fiscal reviews will be performed as follows:

• Review and analysis of the documents based on which accounting records are done and of the calculation of taxes and fees;
• Identification and assessment of the fiscal risks related to the period subjected to verification;
• Review of taxes calculation and if fiscal statements have been correctly filled in;
• Analysis and identification of the possibilities to recover or to compensate all additionally paid taxes;
• Identification of the best ways to correct errors and to diminish all future risks;
• Assessment of possibilities of fiscal planning that could be approached.