A tax view of the whole group
An international group with a Romanian entity has questions routine bookkeeping does not cover: how prices are set between group companies, how profit is repatriated efficiently, how double taxation is avoided at group level. We bring this perspective.
What we do for you
- Advice on transfer pricing and the related documentation;
- Analysis of the group structure from a Romanian tax standpoint;
- Legal optimisation of dividend, interest and royalty flows;
- Application of double taxation treaties at group level;
- Advice on permanent establishments and PE risk;
- Communication with the group’s foreign tax advisers.
Why Conta Fiscal
We combine knowledge of Romanian taxation with an understanding of international group logic and communication in German and English.
Frequently asked questions
The prices at which companies in the same group trade. ANAF requires them to respect the arm's length principle and often supporting documentation. We assist with both.
It depends on the intra-group transaction thresholds. We check the obligation and prepare the file when needed.
Yes. We communicate directly in German or English with the group's tax team for coherent local and international solutions.