TTP helps companies protect resources, use available tax opportunities lawfully and prepare defensible tax positions before risks become disputes.
From tax structure and incentives to documentation, audit readiness and dispute prevention, TTP provides practical tax support for Romanian and international businesses.
A company's tax position is shaped by business structure, contracts, transactions, accounting treatment, available incentives, documentation and the way management responds to tax authority requests.
When these elements are not aligned, the company may lose resources through unnecessary tax costs, unused fiscal facilities, inefficient structures, tax adjustments, penalties, disputes or management time spent reacting to problems.
TTP helps clients move from reactive tax compliance to proactive tax strategy.
A tax strategy is a structured approach to managing tax risks and opportunities. It does not mean aggressive tax planning. It means making lawful, well-documented and commercially aligned tax decisions. For TTP, tax strategy covers the full path from business structure to dispute prevention.
Tax losses are not always visible immediately. They often appear gradually through missed tax opportunities, inefficient structures, weak documentation or unprepared responses during tax audits.
A company may lose resources when it does not use available tax incentives, pays tax inefficiently because the structure was not reviewed, implements transactions without analysing the tax treatment, cannot support deductions with proper documentation, responds to tax authority requests without a clear strategy, treats tax audit defence as an emergency, or fails to align tax, accounting, contracts and transfer pricing documentation.
Review of the company's current tax structure, risk areas, recurring transactions and available tax opportunities to identify potential tax leakage, documentation gaps and improvement areas.
Support on corporate income tax matters, deductibility, timing issues, tax treatment of transactions and interpretation of Romanian tax rules.
Analysis of available tax incentives, reliefs, deductions or facilities that may be relevant to the company's activity, investment plans, employees, assets or business model.
Analysis of VAT treatment for domestic and cross-border transactions, invoicing flows, exemptions, reverse charge mechanisms and VAT risk areas.
Support on withholding tax implications, treaty relief, documentation requirements and payments to non-residents.
Preparation before a tax audit, including review of tax positions, supporting documentation, risk areas and likely questions from tax authorities.
Support during tax audits, including analysis of tax authority requests, preparation of technical responses, review of proposed findings and strategy for communication with the tax authorities.
Support in documenting and defending tax positions before they become disputes, including alignment between tax, accounting, contracts, transfer pricing and audit documentation.
Many tax risks arise from related-party transactions, management fees, intra-group services, financing, royalties, cost allocations or business restructurings.
A tax strategy that does not consider transfer pricing may leave the company exposed. A transfer pricing file that does not consider the broader tax treatment may also be incomplete.
TTP integrates tax and transfer pricing analysis to help clients prepare positions that are coherent, documented and defensible.
Schedule a meeting with TTP to review your tax structure, tax risks, unused opportunities and audit readiness.
