Tax advisory on company related taxes

Our tax advisors actively support our Clients in corporate income tax, local  business tax , innovation contribution, transfer tax, stamp duty and sector specific tax related issues.
Moore Hungary Tax Advisory Ltd is pleased to provide you with full assistance in the following areas:
  • supporting the preparation of tax calculations of corporate transactions, revising prepared calculations;
  • analysing business transactions from corporate income tax point of view, providing relevant solutions based on our findings;
  • filling in, revising corporate tax returns, self-revisions;
  • performing  permanent establishment analysis based on international double tax treaties and domestic legislation;
  • identifying tax base-, and tax allowances;
  • corporate income tax group membership – full support from calculations supporting decision to the administration of registration;
  • providing support with offerings regarding corporate income tax to be used for beneficiary purposes and the preparation of the corresponding applications;
  • examination of tax allowances and adjustments related to research and development and preparation of qualification requests to the relevant authority;
  • preparation of tax binding and non-binding ruling requests;
  • assistance in avoiding double taxation;
  • analysing international transactions in compliance with the applicable legal requirements, with the co-operation of foreign Moore Global partner offices;
  • Comprehensive advisory on transfer pricing in the following matters:
    • identifying and registering related companies;
    • examination of the need of preparation of transfer pricing documentation;
    • reviewing, supplementing and preparing transfer pricing documentation;
    • preparing benchmarking analyses using international databases;
    • supporting during tax authority audits;
    • preparing Country by Country Reports (CbCR).