Tax services

Comprehensive expert support for ERP implementation projects – ensuring tax and accounting compliance from the design phase

During the data reconciliation process, we support our clients with automated solutions to identify discrepancies, prevent and correct errors.

Our experienced tax consultants assist our clients (corporate groups) to calculate the global minimum tax liability, investigate potential exemptions, mitigate tax risks and develop the optimal tax strategy.

We provide comprehensive support to companies to fully comply with the new waste management obligations under the current legal regulations.

We recommend our IFRS tax consultancy services to companies that prepare their financial statements in accordance with IFRS.

Our experts provide practical advice to help companies implement e-invoicing and review their e-invoicing process and related archiving requirements.

Comprehensive cross-border transaction analysis and VAT implications

In cross-border transactions and international tax legislation, RSM’s tax specialists provide in making the best business decisions for your company.

VAT debt assumption is a lesser-known legal institution that ensures lawful tax optimization assisted by the tax authority. It is a possibility worth considering when high-value transactions and payment difficulties arise.

RSM offers comprehensive assistance: we are at our Client’s disposal from the planning phase to claiming the given tax credit/decreasing item through the follow-up tasks.

Development tax benefit, tax allowance for investments and renovations serving energy efficiency purposes, development tax benefit for small and medium-sized businesses.

Does your real-time invoice data reporting unquestionably meet the Hungarian Tax Authority’s requirements? Ensure its compliance with us and avoid potential penalties!

BREXIT has resulted in unexpected administrative requirements for entities engaged in export to the United Kingdom. UK importers can avoid stringent rules by setting up a trading entity within the EU.

Filming in Hungary? We help you focus on your film!

The rule of innovation contribution exemption of small and micro enterprises changed as of 1 January 2019!

From the tax year 2019, groups may opt for group taxpayer status for corporate tax purposes, which comes with many advantages for both the group and its members.

In the event that an employee is employed in Hungary by an employer with registered offices in another country, such employee shall, as a general rule, become insured in Hungary.

In this information we wish to present to you the most important requirements relating to the transfer pricing administration of related parties.

As part of our tax representation service, we can provide expert support for any type of tax audit, whether performed by the Hungarian Tax and Customs Authority, or a municipality.

Recruitment and retention of properly qualified and skilled employees is a major factor of company competitiveness.

One of the highest professional diligence from business organizations in relation to the closing of the year is the preparation of their corporate income tax and local business tax returns.

The sponsoring of sprominent team sports is not only an element of social responsibility of market players any more but an opportunity the conscious planning of which may generate substantial savings and tax advantage.

In this leaflet, we would like to outline the tax saving opportunities inherent in the sponsorship of so-called prominent team sports (football, handball, basketball, water polo, ice hockey).

This leaflet outlines the opportunities within our VAT audit service, which helps uncover and minimise the risks and possible errors in VAT documents and declarations prior to the audit of the tax authority.

The represented company and the indirect customs representative are mutually and jointly liable for due tax compliance.

The members of RSM Hungary group pursue highly-organized accounting, tax consulting, audit and legal activities in this developing and challenging economic environment with broad international background support as the...