Our team has an extensive experience in working with companies activating on the IT&C market. Our expertise in this field includes, inter alia:
- tax optimisation and tax planning designed to improve net profits of IT&C companies. Our optimisation projects covered corporate tax, VAT, salary tax and social contributions check-ups and planning, structuring of intra-Community transactions;
- tax reviews assessing company’s level of compliance with the Romanian tax legislation, analysis of potential tax exposures, providing tailored solutions to mitigate tax risks at the level of IT&C companies;
- transfer pricing assessment for intra-group transactions for large IT&C companies;
- preparation of documentation for binding rulings obtained from the Romanian tax authorities for transactions carried out by IT&C companies;
- tailored training;
- general tax advisory, drafting letters submitted with the Ministry of Public Finance for the clarification of the tax treatment applicable to specific transactions carried out by major companies activating on the IT&C market in Romania.