Corporate Tax Compliance Services

Your challenges

If you run a business in Romania, you are currently faced with a more and more complex process of corporate income tax computation. You constantly get involved in more complex transactions. The tax environment is still very unpredictable and there is inconsistency in amending and interpreting tax laws and regulations.

The current economic conditions have prompted tax authorities to intensify their audit activities, with a strong focus on compliance issues.

Our services

Our aim is to offer you comfort on your profit tax position.

Our Corporate Compliance Services offer includes a standard process for preparing or reviewing the corporate income tax information which saves you time and resources that can be re-directed to strengthening the strategic areas of your business.

You will get a comprehensive set of standardized deliverables including:

  • corporate income tax return
  • supporting calculation files
  • cover letter summarizing:
    • the tax position;
    • risk & opportunities for tax optimization (if the case);
    • future actions.

We will allocate a dedicated account manager and a team of corporate tax compliance specialists who will be in direct contact with you and could work at your premises, aiming to increase efficiency. Our services package includes a training of your staff on corporate income tax computation process and assistance during the first meeting with tax inspectors.

Why PwC?

PwC has strong in-house expertise that covers eight industries and four specialised areas in corporate tax: transfer pricing, international tax structuring, mergers & acquisitions and corporate tax compliance. We also have a thorough understanding of your business and our approach includes a risk/opportunity assessment stage.

Contact us

Ionuţ Simion

Country Managing Partner, Romania

Tel: +40 21 225 3708

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