Tax compliance

Tax compliance can be a complex undertaking for companies acting across borders, as well as for any local business. Tax law is constantly changing, and the evolving accounting standards foster greater transparency. All of that can be driving higher non-compliance risks and lead to additional challenges to companies, as they navigate through the global business environment.

Our tax compliance experts can help you address all these demands. Rödl & Partner acts as your day-to-day caring partner, providing long-term guidance for successfully managing with the requirements of today’s tax compliance landscape.

Tax compliance assistance that meets your needs

Rödl & Partner’s services are designed to help businesses ensure real-time compliance and keep them one step ahead of any disruptive legislative changes. Our professionals have a deeper perspective into the complexities of today's regulatory and tax environment, therefore are always prepared to support companies respond to any demands. We embrace excellence in everything we do, as for the high-quality service we provide to be tailored to your unique needs and cover the full spectrum of tax accounting matters.

Our service offering includes:

Setting up the tax compliance (obtaining and registration of our electronic signature on behalf of the company)
Preparation of the tax returns for the non-resident companies registered for specific tax purposes in Romania
Fiscal representation for the non-resident companies
Corporate Income Tax Return
Withholding tax return
VAT Returns
Tax analysis, planning and optimization
SAF-T monthly/quarterly/on-demand/yearly reporting
Permanent monitoring and correspondence with Tax Authorities through the Virtual Private Space
Local statistics and Intrastat reporting
Accounting and reporting of both current and deferred taxes in the reporting packages in accordance with the group accounting policies (e.g. IFRS, HGB, US GAAP, etc.)

Contact

Contact Person Picture

Liviu Plescan

Head of Accounting, CPA, Auditor, Tax Consultant

Partner

+40 21 98 05

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