Fiscal management

Evaluate the client activity
Acknowledge internal procedures, both accounting and IT
Analyze the sensitive fiscal aspects and previous fiscal decisions having impact on current activity
Approach issues like planning the data collecting processes, information processing, split the responsibilities between our team and the client one, thus resulting a clear and transparent management process

Executing, issuing, archiving and reviewing invoices
Preparing, signing, reviewing and submitting fiscal statements and periodical reports
Preparing and filling the VAT ledgers
Support during fiscal inspections regarding VAT; assistance in case of litigation
Payment instructions or management

Review of invoices and other fiscal documents used for calculating corporate income tax
Review of transaction from the Romanian laws point of view and opposite to international conventions for avoiding double taxation
Preparing and completing the VAT registers
Elaborating documentation regarding corporate income tax / capital gain – preparing and submitting statements for tax on profit, submitting the fiscal residence certificates for non-resident clients, interface with brokers and custodians
Submitting refund requests for capital gain paid extra
Providing instructions regarding the tax payment procedure, communicating with banks where the clients has opened accounts, as well as with Romanian fiscal authorities
Ensuring client representation in front of Romanian authorities and related correspondence