VAT first aid for indirect customs representatives

Our advisors support Hungarian small, medium and large enterprises in the design and administration of customs matters.

As part of our accounting solutions for branch offices, we put together the Hungarian accounting environment of the Hungarian branch office, prepare and file the Hungarian tax returns and deliver seamless and compliant local...

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, 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.

Our IFRS consultancy includes setting up and maintaining an efficient, accurate and compliant International Financial Reporting Standards (IFRS) reporting system, preparing financial statements in IFRS and providing ongoing...

Our excise advisory services include planning and assistance in entering the market, obtaining licences, calculating the excise security amounts, performing administration obligations, compliance service and reclaiming excise...

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

Our customized GL accounting service solutions complete and control our clients’ internal accounting and finance teams: they cover tax compliance, internal reporting, yearend closing and statutory compliance tasks, while...

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

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...

In this information leaflet we present the inherent opportunities offered by our labour due diligence service, which allows you to identify and minimize labour law and payroll deficiencies before tax authority or labour...

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.

Comprehensive cross-border transaction analysis and VAT implications

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.

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.

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.

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.

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).

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!

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

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.

In this leaflet, we offer on the internet-based invoice approval and registration system developed by the RSM Hungary Plc. The system primarily serves the registration and the payment approval of the (supplier) invoices...

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.