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. Andrea Kocziha Tax Partner +36 30 699 5173 andrea.kocziha@mooreglobal.hu