Taxhouse, Member of Taxand Global

Taxhouse, Member of Taxand Global became an associate member of ROPEA, the Romanian Private Equity Association – we are glad to be part of this community of great investors and professionals - this is important for Taxhouse in terms of our commitment to participate in the continuous development of the Romanian entrepreneurial environment, with the current and upcoming dynamic activity on the private equity and investment market. At Taxhouse, we offer tax and transaction advice for investments, and we aim to be a strong voice advocating for a streamlined Romanian tax legislation and tax practice, in line with the international tax trends and European Directives, to evolve as a catalyzer for the growth of this market. Together with our fellow members of ROPEA, we can be a stronger voice!

🎉 Ciprian Gabriel Gavriliu joins Taxhouse team as Partner, responsible for Transfer Pricing, strengthening our existing team! As a leading Romanian tax consulting firm, we continuously expand our team, this time enhancing our transfer pricing capabilities. Ciprian is an expert with over 20 years of experience in tax, of which 15 years in transfer pricing, helping many Romanian groups of companies and multinationals operating in Romania with their transfer pricing requirements. He has previously led the transfer pricing service line of Deloitte in Romania, gaining extensive experience and developing specialised transfer pricing teams in various industries, including Automotive Industry, FSI, Manufacturing and Industrial Products, Energy& Resources etc. Ciprian is also passionate about technology, and he has been directly involved in recent years in developing dedicated transfer pricing tools and software. Angela Rosca, Managing Partner and founder of Taxhouse, points out: “Ciprian joining the Taxhouse team is great news for our clients! There are few experts in the market with such long and rich experience, having worked on this this specialty tax matter since the inception of the transfer pricing concepts and market in Romania. Clients will undoubtedly appreciate his vast experience in the sensitive area of transfer pricing and economic analysis, as well as his insights into dispute resolution and expert witness for large transfer pricing projects. Transfer pricing is one of the key taxation areas of the future at a global level that requires deep tax and accounting technical understanding and very good business knowledge. Big changes are ahead of us in this industry, including AI and more transparency of data for the tax authorities across jurisdictions and companies will be in a better position working with highly qualified experts, as to adapt their business models and compliance to the international (OECD) and local legislative changes.” That's why we, at Taxhouse, have decided to continue to invest in this key market offering and set our sights on developing the transfer pricing team of experts to support both local entrepreneurs and large multinationals in their design of transfer pricing policies and transfer pricing compliance matters. Ciprian graduated from the Academy of Economic Studies in Bucharest, specialised in Accounting and IT Management, and has earned an ADIT qualification in Transfer Pricing.  He is a certified tax consultant (member of the Romanian Chamber of Tax Consultants), a certified financial auditor (member of the Romanian Financial Auditors Professional Body) and a certified expert accountant (member of Romanian Chamber of Expert Accountants). We warmly welcome Ciprian Gabriel Gavriliu to the Taxhouse team!

De curand, echipa Taxhouse a asistat cu succes doua dintre cele mai mari companii internationale din industria energetica si a gazelor naturale, care au castigat litigii de peste 200 de milioane de euro impotriva autoritatilor fiscale romane. Instantele de judecata au desfiintat deciziile de impunere emise de ANAF prin care se stabilisera sume de plata suplimentare de impozit pe profit si TVA si obligatii fiscale accesorii, in urma stabilirii eronate a existentei pe teritoriul Romaniei a unor sedii fixe si/sau sedii permanente pentru contribuabilii nerezidenti. Am fost implicati in lucrarile de expertiza fiscala esentiale pentru anularea actelor administrative fiscale emise de ANAF. Un alt punct de referinta pentru echipa Taxhouse a fost obtinerea primei decizii definitive de anulare a unei decizii de impunere privind existenta unui sediu fix in Romania pentru un contribuabil nerezident, inca din februarie 2022, inainte de aparitia bine-cunoscutei decizii de la nivelul Curtii de Justitie a Uniunii Europene (Berlin Chemie) ceea ce a ajutat la clarificarea conceptului de sediu fix din perspectiva TVA raportat la viziunea echipelor de inspectie fiscale din cadrul ANAF. Nu este o premiera, Taxhouse a asistat numerosi clienti din varii industrii (oil&gas, farmaceutica, auto, energetica etc.) in stabilirea strategiei de urmat in cadrul actiunilor litigioase, alaturi de avocati specializati in contencios administrativ fiscal sau penal, precum si in stabilirea si propunerea obiectivelor in cadrul rapoartelor de expertiza financiar-contabila sau fiscala care s-au dovedit a fi un elemente cheie in clarificarea si incadrarea corecta a conceptelor de sediu fix si de sediu permanent in analiza ulterioara a judecatorilor si anularea cu succes a deciziilor de impunere ale ANAF in aceasta materie. Echipa noastra va poate ghida pe intreg parcursul controlului fiscal si a fazelor ulterioare acestuia, facilitand acest proces prin comunicarea directa cu autoritatile fiscale romane in procesul inspectiei fiscale.

Cateva aspecte importante despre proba cu expertiza contabila / fiscala, punctate de colegul nostru, Vlad Dimitriu, Tax Director Taxhouse, intr-un dialog cu Delia Mircea, la #Pastiladecontabilitate.

Ce vedeti sunt câteva din amintirile unei firme de experti in fiscalitate, care implinește 18 ani! Multi ani in care am citit necontenit legislatie fiscala și am raspuns la intrebari grele de fiscalitate, dar in care am si crescut impreuna si ne-am bucurat de multe momente frumoase: un pescuit in Delta, un cules de trufe, o lectie de gatit sau dansat impreuna sau o vizita a lui Mos Craciun. Sunt amintiri cu colegi de-ai nostri care, in cei 18 ani au ales sa fie “fiscalistii de la Taxhouse” sau “contavocati”, cum ni s-a spus la un moment dat ca ar fi o “incadrare” mai corecta😊. Multi dintre ei, inca sunt parte din echipa noastra. Cu multi inca mai iesim la cate o reintregire a echipei. Sunt 18 ani de Taxhouse. La multi echipei!

Colegii din biroul Taxhouse Romania alaturi de expertii fiscali din reteaua globala Taxand au pus cap la cap un document util pentru oricine vrea sa fie la zi cu legislatia privind preturile de transfer din 40 de tari! Ca sa fie de folos unui numar cat mai mare de cititori - atat oameni de afaceri, cat si directori financiari si experti contabili - informatia e scrisa intr-un limbaj accesibil, rareori impanat cu termeni de specialitate (am zice ca doar atunci cand nu am gasit sinonimul adecvat). Speram ca efortul nostru transfrontalier sa va fie de ajutor! Ghidul poate fi gasit aici, gata de transferat de pe site-ul nostru: https://lnkd.in/gqNeZ2B5

Cateva impresii de la Taxhouse despre e-Factura, la initiativa Forbes de a intreba specialistii ce parere au despre sistemul implementat recent: Nivelul de stres și costurile generate de implementarea acestui sistem sunt extrem de ridicate pentru mediul de afaceri din România. Oare rezultatele vor fi pe masura? https://lnkd.in/dCZ2GwhN

Sarbatori fericite de la Taxhouse! #hazdenecaz

Modificari cu impact semnificativ pentru persoanele fizice autorizate care isi desfasoara activitatea in sectorul IT:   Printr-un proiect de Ordin publicat de Ministerul Finantelor Publice in data de 27 noiembrie 2023, se propune eliminarea din cadrul Nomenclatorului activitatilor independente pentru care venitul net se poate determina pe baza normelor anuale de venit a urmatoarelor activitati desfasurate de persoane fizice autorizate din sectorul IT: ·       cod CAEN 6202: Activitati de consultanta in tehnologia informatiei; ·       cod CAEN 6203: Activitati de management (gestiune si exploatare) al mijloacelor de calcul. Aceasta masura urmeaza sa se aplice incepand cu veniturile aferente anului 2024. Asadar, in masura in care acest Ordin se va adopta, ar urma ca persoanele fizice autorizate care isi desfasoara activitatea in sectorul IT in baza codurilor CAEN mentionate anterior sa aiba obligatia ca, incepand cu anul 2024, sa isi determine venitul net din activitati independente in sistem real, pe baza datelor din contabilitate si nu in baza normelor de venit.

Colegii nostri, Vlad Dimitriu si Irina Sima au participat ieri la cea de-a 19-a editie a conferintei Practical Accounting Days organizata de ASCIG. Un prilej pentru ei sa aiba parte de amintiri frumoase din studentie si de putina nostalgie, dar si sa ii inspire pe tinerii care isi cauta drumul si ne impartasesc pasiunea pentru fiscalitate! Felicitari si multumiri organizatorilor si participantilor! Nu in ultimul rand, va reamintim ca la Taxhouse, Taxand Global Member, portile sunt mereu larg deschise pentru tinerii bine pregatiti si curiosi, care vor sa intre pe taramul fiscalitatii si sa invete meserie de la cei mai buni consultanti! #Taxhouse #Taxand #ASCIG