Senior tax manager
Dr. Helga Kiss has a degree on law and is also a tax expert. She has been involved in legal, accounting and tax consulting for over 15 years. She started her career at PwC from where she moved on to other BIG4 companies and to LeitnerLeitner, where she worked as a manager gathering extensive experience in merger and acquisition and transformation related advisory services, project management and in the representing of clients before the tax authorities. She has been involved in the preparation and controlling of VAT, personal income tax, corporate tax, local business tax etc. returns and in transfer pricing consulting.
As a senior tax advisor of RSM Hungary, dr. Kiss is engaged, above all, in direct tax and she also cooperates in tax planning works relating domestic and international structuring and in the comprehensive supporting of the tax tasks of clients. Her key tasks include consulting concerning related party tax issues and transfer pricing as well as the preparation and reviewing of transfer pricing documentation.
There are several points where it is possible to trip up when fulfilling the country-by-country reporting obligation per country. The first deadline is the end of the year for both of the 2016 and 2017 reporting obligations!
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