Tax and Legal Services

From complexity to execution

In today’s fast-changing world, we help businesses navigate complexity and risk by empowering them to make informed business decisions, while meeting their tax and other responsibilities.

Here for you

Our world is in a state of flux, complicated further by regulatory complexity and economic risk. PwC’s Tax and Legal Services helps to cut through the noise and stay ahead of the changes that impact your business. Equipped with the scale of a seamlessly connected global network, we are where you need us—delivering deep tax technical expertise, while providing the critical context to help you make informed and compliant decisions that drive your operations forward. At your side globally and locally, we design best-in-class integrated tax and legal strategies that empower you to move from complexity to execution.


Our Services

Corporate Taxation

Taxes on profit, on income non-residents, on dividends and local taxes

To comply with tax obligations in a correct and cost-effective way, businesses must be familiar with the extensive tax legislation and the related methodical instructions and also have experience and be constantly in contact with the tax environment. Our corporate tax specialists can assist you with all of this and will be delighted to use their knowledge and experience for your benefit.

Our services:

  • General Tax Consulting services
  • Tax review services
  • Assistance with obtaining non-binding/binding rulings
  • International Tax Structuring
  • Tax Mergers and Acquisitions
  • Assistance in implementation of Corporate Tax Incentives (eg: Research & Development, Reinvested profit, Cash registers tax credit)
  • Assistance with Pillar Two 
Corporate tax

Transfer Pricing

Inter-company transactions across borders are growing rapidly and becoming much more complex.

The factors driving intensified scrutiny of transfer pricing arrangements are beyond the control of most companies, but the risks to your organisation are very real.

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Indirect Taxation

PwC Romania has a team specialised in indirect taxation, formed of advisors with strong expertise and wide experience in solving complex   indirect tax issues, who provide specialised advice and practical solutions to our clients. In order to understand better the activities and specific needs of our clients, we tailored our approach to the particularities of each client, by creating within our Indirect Tax Department groups specialising in various business areas and industries.

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Tax Reporting & Strategy

Tax and Accounting compliance: accurate  and timely reporting of financial performance that enhance the management decisions to drive profitable financing decisions and new investment opportunities.

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Workforce

Consulting

People are an increasingly valuable source of sustainable competitive advantage for organisations operating in a global economy characterised by only one certainty – change. Chronic skills gaps combined with a mismatch between demand and supply of talent means that getting (and keeping) the right people in the right places at the right time has never been more challenging.

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Legal

D&B David si Baias

Legal Services are provided by D&B David si Baias, the connected law firm of PwC in Romania.

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Tax Technology

In a fast changing world, we’re helping clients build a tax function for the future. Our integrated approach to tax management brings together tax function design, technology and tax- and statutory compliance delivery. By aligning your tax and tax technology strategies with your commercial goals the tax function will become a strategic business asset, adding value across the organisation. 

Understanding your organisation’s challenges, goals and needs is just the start. Successful change will require re-engineering ‘end-to-end’ processes, not just the final outputs.

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SAF-T

The Standard Audit File for Tax (SAF-T) is a new reporting requirement for taxpayers and it reflects the international standard for the electronic exchange of accounting data between companies/organisations and tax authorities, containing information on taxpayers' accounting and tax data. 

SAF-T’s main role is to standardise the transfer of information between tax administrations and taxpayers, offering benefits to both parties. SAF-T involves the regular reporting of a set of information (initially, in addition to tax returns - in a predefined format) that facilitates the review of taxpayers' operations by tax authorities.

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Annual Tax Conference 2023

The most important tax changes, the most impactful projects in tax administration and the most important trends and changes in national, European and global legislation with multiple implications for companies and the tax function were discussed at the Annual Tax Conference 2023.

Fnd out more information here


Contact us

Daniel Anghel

Daniel Anghel

Country Managing Partner, PwC Romania

Ionuț Simion

Ionuț Simion

Partner, Tax Services, PwC Romania

Diana Coroaba

Diana Coroaba

Partner, Tax Services, PwC Romania

Andreea Mitiriță

Andreea Mitiriță

Partner, Tax Services, PwC Romania

Ruxandra  Târlescu

Ruxandra Târlescu

Partner, Tax, Legal & People Services Leader, PwC Romania

Adriana Costea

Adriana Costea

Partner, Tax Services, PwC Romania

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