Tax compliance services

Support for Hungarian companies relating to all taxes:

  • providing support in the determination and calculation of tax liabilities;
  • providing support in the preparation, filling and submission of tax returns;
  • providing assistance in connection with ad hoc queries;
  • full scope of representation based on authorization;
  • providing information on risk points and potential solutions.

Supporting foreign companies’ employees working temporarily in Hungary (expats):

  • ensuring full compliance with the legal requirements;
  • providing assistance in the preparation of personal income tax and social security contribution calculations, returns and submission of the relevant returns based on received data;
  • providing support with obtaining official certificates and tax IDs;
  • sending detailed payment instructions related to the actual returns.

Supporting Hungarian companies’ employees working temporarily in foreign countries:

  • offering information regarding the local requirements with the contribution of our local Moore Global colleagues;
  • if requested, providing local support with proceedings in the foreign country.

VAT registration of foreign companies that are not established in Hungary:

  • overview of the Hungarian business activity, analysis of business processes;
  • doing the whole VAT registration process;
  • preparing a summary of the Hungarian requirements that are applicable to you;
  • fulfilling all Hungarian tax liabilities of the foreign company during its being registered in Hungary;
  • in case the VAT return is based on provided invoices, we offer written analysis regarding the identified risks, questions and potential solutions;
  • submitting the prepared VAT returns, statistical reports electronically to the authorities;
  • sending detailed payment instructions on VAT payment obligation.