1. Income tax

2. Withholding tax

• Advise on the services subject to withholding tax
• Finding solutions for reimbursement of the WHT paid in Romania in excess of the WHT rate provided in the Double Taxation Treaties;
• Obtaining the certificate attesting the payment of the WHT in Romania, based on which the non-resident may claim tax credit / tax exemption in its country of residence

3. Permanent establishments

• Advise on the best solutions for client’s business in Romania
• Assistance in implementing the best-fitted strategy of client’s investment;
• Calculation of taxes due and preparation of necessary declarations

4. Profit tax

• Reviewing profit tax computation on a quarterly and annual basis
• Identifying potential applicable incentives
• Performing specific analysis of the fiscal treatment applicable to different situations such as: revaluation reserve, accounting vs fiscal depreciation, allowances for bad debts, etc.

5. Dividend tax

• Clarifying the fiscal treatment applicable
• Verification of special conditions to be met for cases of exemption of taxation