One employee, two tax systems
When an employee is posted from Romania abroad — or vice versa — delicate questions arise: in which state is salary tax paid, where are social contributions due, what forms are required. Mishandling leads to double taxation or penalties.
What we do for you
- Determine the state of salary taxation under the double taxation treaty;
- Clarify where social contributions are due (A1 form in the EU);
- Correctly compute the net salary in a posting situation;
- Prepare the documentation for the authorities of both states;
- Advise the employer on reporting obligations.
Why Conta Fiscal
We communicate with the employee and employer in German or English and correctly bridge Romanian rules with those of the posting state.
Frequently asked questions
It depends on the length of the posting and the applicable treaty. Often, under 183 days, tax stays in the state of residence. We analyse the specific situation.
It certifies in which EU state social contributions are paid during the posting, avoiding double payment. We help you obtain it.
No, if the treaty is applied correctly and the documentation is complete. That is exactly what we ensure.