Valuable expertise in Tax

MPR Partners’ tax practice has strengthened as our clients’ businesses have grown, expanded and diversified. Our taxation lawyers and affiliated tax advisors rank among the top in the sector and are in the position to provide clients with legal and specialized tax consulting insight into the most challenging of transactions.

We work closely with multinational companies, investors, investments funds and banks, financial advisors, financial institutions and regulators in various tax-efficient investments and operating structures, as well as in developing tax-efficient management and employee compensation packages, including in audits and litigation, in obtaining rulings from tax authorities, and in administrative authority proceedings.

Highlights of the assignments which have been handled by our tax lawyers and advisors throughout their practice include advice and representation to:

• Numerous Romanian companies, with regard to VAT, corporate tax and customs duties matters, including related administrative and court proceedings;
• Various subsidiaries of multinational companies, with regard to VAT, excises and customs duties, corporate tax, regulatory and compliance matters, as well as tax driven administrative and court proceedings;
• A large power generator company, in connection with withholding tax, VAT, customs and employees compensation package;
• An international mobile phones manufacturer, in connection with customs regulatory and compliance matters, including customs driven administrative and court proceedings;
• A large international pharmaceuticals and healthcare company, in connection with tax implications triggered by its reorganization subsequent to an operational spin off;
• A large international seed producer, in relation to tax regulatory and compliance matters, including related customs issues triggered by the export and import of seeds;
• A major international pharmaceutical and medical devices manufacturer, with regard to the tax and customs implications arising out of three cross-border mergers and acquisitions;
• Several investment funds, with regard to a wide array of tax and customs matters in connection with the acquisitions made in various sectors such as FMCG, retails, energy, banking, leisure;
• Several large international real estate developers, with regard to the whole range of tax matters driven by the development of various shopping centers, residential and office buildings;
• One of the largest European manufacturers of freight wagons, with regard to VAT, customs, excises, regulatory and compliance matters, including administrative and court related proceedings.

Publications

• Romanian Customs Authority, December 2021 (ENG)
• The Romanian corporate income tax grouping - Now up and running, August 2021 (ENG)
• New rules for establishing tax residence, MNE Tax, June 2021 (ENG)
• Further amendments to the Romanian Fiscal Code, March 2021 (ENG)
• Overview of the Romanian Fiscal Code amendments, January 2021 (ENG)
• Tax on inbound investment in Romania - 2021, Lexology - Getting the Deal Through, December 2020 (ENG)
• Sequel of supporting measures adopted for the Romanian business environment, June 2020 (ENG)
• New tax measures in the COVID-19 outbreak context, May 2020 (ENG)
• Tax on inbound investment in Romania, Legoloxy – Getting the Deal Through, November 2019 (ENG)
• ELKB Tax – Solving tax disputes for the avoidance of double taxation, September 2019 (ENG)
• Investing in Romania, Practical Law, Thomson Reuters, January 2019 (ENG)
• Split VAT – to be or not to be, CEE Legal Matters Magazine, November 2017 (ENG)
• ELKB Romania – striving to become a better host for R&D investments (ENG)
• ELKB VAT registration made easier in Romania (ENG)
• ELKB Flat taxes for Romania’s hotel, bar and restaurant trade (ENG)
• Romanian legal system and taxation - an overview (Contribution of MPR Partners to the prestigious Doing Business in Europe 2015 guide. Copyright in the work lies with Thomson Reuters (Professional) UK Limited.) (ENG)

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