- What we offer
- Who we are
- Ideas & insights
R&D Tax Advisory
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.
R&D Tax Advisory
RSM’s experts have wide experience in the conditions for applying tax base decreasing items as well as tax incentives regarding research and development (R&D) activities of companies. If a company applies or plans to claim an R&D tax base decreasing item or R&D tax credit in Hungary, 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.
The target audience of our R&D tax advisory
Our R&D advisory service is aimed at businesses that carry out R&D activities or plan to do so in the future and wish to claim significant tax savings in respect of these activities.
R&D Advisory Services
In the planning phase:
- full review of the pontentially available Hungarian R&D tax incentives, examining R&D tax base decreasing items and tax incentives taking into consideration the company’s characteristics;
- preparation of R&D tax credit simulation (approximate quantification of pontential tax saving that can be reached via R&D tax incentives);
- R&D-related corporate income tax, local business tax, social contribution tax and innovation contribution tax advisory.
For companies already applying R&D tax base decreasing items/R&D tax credits:
- review of existing R&D documentation for Hungarian tax purposes, reviewing whether the tax credit applied is in line with the conditions set out in the corresponding tax act;
- preparation and review of R&D calculations for corporate income tax, local business tax and innovation contribution tax purposes, preparation of the corresponding tax returns;
- communication with the Hungarian authorities;
- preparation and submission of R&D-related non-binding ruling requests;
- preparation and submission of R&D qualification requests to the National Research, Development and Innovation Office (NRDI Office);
- full support of companies during state and municipal tax audits.
Our fees
After reviewing the documents and the information provided to us, we will prepare an individual price quote for the company based on the estimated time needed for our work.
More products
Our professionals regularly publish specialist material