Our services

Tax consulting for individuals & companies

Your story:

You started on your own, you have a sole trader business or a limited company and you feel that tax legislation changes faster than you can keep up. You want to be compliant, but also tax-efficient. You don't want surprises, audits or wrong decisions that cost you.

How we help:

We help you understand exactly what obligations you have, how you can legally optimize your taxes and how to make safe financial decisions for you and your business.

Services included:

• Tax situation analysis and optimization
• Choosing the right business structure
• Consulting on taxes, contributions, dividends, VAT 
• Assistance in dealings with NAFA

Assistance in tax audits & litigation

Your story:

You receive a notification from NAFA and the stress hits instantly. You don't know what comes next, what documents to prepare or whether you've done everything correctly.

How we help:

We represent and assist you throughout the tax audit, so that you have a clear strategy, legally and fiscally argued.

Services included:

• Assistance during the audit 
• Responses to NAFA requests 
• Collaboration with lawyers in tax litigation
• Administrative appeals

Strategic tax planning

Your story:

Your business is growing. You want to expand, reinvest, attract partners or restructure your activity. But every decision has a tax impact.

How we help:

We analyze the tax implications in advance and build an optimal strategy for growth, not just survival.

Services included:

• Tax impact analysis for investments
• Reorganizations and restructurings
• Dividend policies
• Long-term tax optimization

International taxation 

Your story:

You work with partners outside Romania. You invoice in the EU or outside the EU. You may have dual tax residency or income from abroad. And you wonder: where do I pay taxes? What do I declare? Is there a risk of double taxation?

How we help:

We clearly explain what obligations you have, how to apply double taxation avoidance conventions and how to organize your activity so that you are compliant, without risks.

Services included:

• Tax residency analysis 
• Application of double taxation avoidance conventions 
• Intra-community VAT
• Tax structuring for cross-border activities

Coordination and supervision of tax compliance

Your story:

You have internal or outsourced accounting, but you want the assurance that tax reports and declarations are correct and aligned with the real risks of the company.

How we help:

We supervise the tax compliance process, identify vulnerabilities and ensure that reports correctly reflect the tax treatments applied.

Services included:

• Review of tax declarations 
• Analysis of applied tax treatments
• Identification of recurring risks
• Recommendations for optimizing internal processes

Stock Option Plans

Your story:

You want to motivate your team through modern remuneration mechanisms, but without unforeseen tax risks.

How we help:

We structure Stock Option Plans in accordance with tax legislation, so that the benefits are optimized and the tax treatment correctly applied.

Services included:

• Tax eligibility analysis 
• SOP structuring
• Tax documentation
• Assessment of tax impact for the company and beneficiaries

Fiscal Due Diligence

Your story:

You are about to sell, buy or attract investors. Any hidden tax risk can affect the value of the transaction.

How we help:

We analyze the company's tax history and identify liabilities or risks that may negatively influence the negotiation.

Services included:

• Analysis of previous tax periods
• Identification of tax liabilities
• VAT / corporate tax risk assessment 
• Report for strategic decision-making

Direct and indirect taxation

Your story:

You are developing new operations, complex transactions or expanding your activity and need clarity on the tax impact.

How we help:

We analyze the implications regarding corporate tax, income tax and VAT, so that decisions are correctly grounded and do not generate subsequent adjustments.

Services included:

• Corporate tax analysis
• Transaction structuring
• VAT consulting 
• Documented tax opinion

Customs duties

Your story:

Imports and exports involve additional costs and risks, and incorrect classification can generate significant adjustments..

How we help:

We analyze the customs and tax implications of international operations, to optimize costs and reduce the risk of sanctions.

Services included:

• Tariff classification consulting
• Customs value analysis
• Assessment of customs regimes 
• Assistance in customs audits 
• Obtaining AEO certifications
• Obtaining SFIA

Tax registration

Your story:

You are starting a new activity or expanding operations and need correct registrations to avoid blockages.

How we help:

We handle the tax formalities and ensure that your activity is correctly registered from the start.

Services included:

• VAT registration
• Intra-community operations
• Tax vector amendments
• Tax representation

Social contributions

Your story:

You have employees, collaborators or variable remuneration structures and want to avoid risks related to reclassifications or adjustments.

How we help:

We evaluate the tax treatment of salary and salary-assimilated income, to prevent risks related to contributions and income tax.

Services included:

•  Analysis of contracts and remuneration structures
•  Reclassification risk assessment
•  Social contributions consulting
•  Assistance in payroll audits

Crypto & Capital Markets

Your story:

Investments in crypto and capital markets bring opportunities but also complex tax risks. For entrepreneurs and investors, clarity and prevention are essential.

How we help:

We provide comprehensive tax consulting on crypto transactions and financial instruments, ensuring compliance and optimization of tax decisions.

Services included:

• Analysis of taxation of crypto and digital asset gains

• Tax treatment of capital market transactions (stocks, bonds, ETFs)

• Clarification of reporting obligations and correct declaration 

• Assessment of international and complex transactions

• Documented tax opinion for strategic decisions