One Move Ahead

Tax

Overview

Fast-paced changes in tax policy and legislation mean businesses must have an up-to-date view of how tax affects their operations and keep their tax strategies under close review.

Zamfirescu Racoți Vasile & Partners and ZRP Tax S.R.L. (our affiliated tax consultancy firm) offer integrated legal and tax assistance services on varied tax issues arising on complex transactions, contentious tax matters and corporate tax policy issues. Our tax team comprises both lawyers who have accumulated significant experience in fiscal litigations and experienced tax consultants who provide clients with robust commercial solutions and comprehensive legal advice covering all areas of tax law including planning, investigations and litigation services.

The tax team has considerable experience handling matters for a diverse client base, including multinational corporations and domestic companies of all sizes, financial institutions and emerging companies.

  • Advice and assistance on any tax-related matters (e.g. direct or indirect taxes, local taxes, personal taxation)
  • Amendment of commercial agreements for the purpose of optimizing the tax treatment of local or cross-border transactions
  • Assessing the impact of changes in tax legislation upon the clients’ business model
  • Asset finance
  • Assistance during tax controls
  • Assistance in relation with mergers and spin-offs
  • Assistance in relation to binding tax rulings and advance pricing arrangements
  • Bankruptcy, financial restructuring and insolvency
  • Identifying advantages and risks of various business options and management decisions
  • Identifying tax planning strategies, including international tax structuring services
  • Transfer pricing services
  • Tax compliance
  • Tax disputes and fiscal litigation
  • Tax due diligence and transaction assistance
  • Tax reviews

Examples of our recent work include assistance to:

  • A natural person in a tax dispute involving VAT charged for buildings’ transfer, with a value of around 200 million RON;
    A large state-owned company involved in thermal energy generation in its tax dispute involving profit tax and VAT, with a value of around 900 million RON;
  • A private company involved in oil infrastructure development in its tax dispute involving social contributions and income tax, with a value of around 70 million RON;
  • One of the largest multinational traders of grains in its tax dispute involving profit tax and VAT, with a value of around 15 million RON;
  • A private multinational company involved in production and trading of fuel (gas, petrol and diesel) in its tax dispute involving excises with a value of around 8 million RON.

Recent News

Privacy Preferences
When you visit our website, it may store information through your browser from specific services, usually in form of cookies. Here you can change your privacy preferences. Please note that blocking some types of cookies may impact your experience on our website and the services we offer.

BUSINESS CONTINUITY AT ZRVP

The COVID-19 crisis is fast-moving and hard to predict. At ZRVP, our highest priority is the health and wellbeing of our people, our clients and our communities.

Our response measures are aligned with the recommendations and decisions of the Romanian authorities and ensure the safety of our people and visitors as well as the continued provision of key client services and operations.

We would like to assure you that ZRVP will continue to operate seamlessly during the next period, both remotely and at our offices. We will provide continuous legal service to all our clients and assist you in the navigation of the wide range of legal and economic impacts of COVID-19 that are leading to uncertainty and volatility across all sectors. We are closely monitoring the situation as it evolves and will provide up-to-date information related to the wide range of issues arising during this challenging time.

In the meantime, if you would like to contact any of our team members, please use the usual contact details.

 

Kind regards,
Your ZRVP team