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      Our approach

      KPMG Private Enterprise Tax advisors from around the globe work with clients to develop sound financial plans that help in enhancing personal and family wealth, and estate value, in the emerging, private and mid-market.

      KPMG firms help clients increase this value through the following:

      • Personal financial planning
      • Experience personal tax advice
      • Tax compliance
      • Advisory service

      KPMG’s Private Enterprise Tax advisors help private businesses deal with some of today’s most important client issues, including:

      Strategic success

      Managing cash taxes effectively across the entire ownership model and mitigating risks to compliance as well as to growth of and successful management of capital.

      Operational success

      Effective planning for each stage of the Private Enterprise business from growth of capital to succession and exit, including the transformation of the organization to build inefficiencies over time.

      Reputational and relational success

      Demonstrating the societal impact of the Private Enterprise, and building key stakeholder relationships, including with tax authorities and the broader communities in which the organization operates.

       

      To keep pace with the developments of today and tomorrow, and to deal with these issues, KPMG’s Private Enterprise Tax advisors help private company clients set financial goals by considering:

      • What compensation strategies can be introduced to help reduce overall business taxes and personal taxes?
      • How can income taxes payable be better managed by your company and its shareholders?
      • Have succession, estate planning, and wealth preservation been considered?



      What we do

      • Corporate tax services

        Advisors within Private Enterprise Tax work with businesses to develop comprehensive plans that can manage or reduce corporate tax burdens. From assessing the effectiveness of business structures to helping identify tax savings opportunities, KPMG professionals work with clients to develop a customized tax program that works.

      • Tax compliance and administration services

        KPMG advisors support Private Enterprise organizations in managing global compliance obligations across borders, advising on the development and execution of technology-enabled, effective direct tax and indirect tax management (including VAT/GST compliance outsourcing, global VAT/GST recovery, reverse audit services and more), encompassing internal governance, processes and controls to help you manage risk, increase efficiency and unlock the value of data.

      • M&A tax services

        KPMG in Romania professionals work with clients to understand the tax implications of potential deals and help structure transactions in ways that are tax efficient. No matter the spot in the deal’s lifecycle, KPMG Private Enterprise Tax helps clients determine effective tax structures to support endeavors.

      • Transfer pricing tax services

        This team is expanding internationally as it assists private enterprise organizations in creating a commercially viable global tax strategy — one that recognizes global issues while incorporating local knowledge and requirements. KPMG in Romania’s Transfer Pricing professionals, together with their colleagues from across the KPMG network, help clients see beyond borders, and manage transfer pricing in effective and efficient ways.

      • International executive services

        Advisors across KPMG firms work with clients to develop tax programs that support corporate strategy, while complying with local tax rules for remote workers. They can also help review current programs to improve tax efficiencies and give insights into the tax implications of employees carrying out international work.

      • R&D incentive services

        KPMG Private Enterprise Tax advisors help clients conduct reviews of R&D incentives and tax implications in order to better evaluate the after-tax cost of carrying out R&D activities in one country, state or province over another. Advisors can also highlight other government grants and incentives that clients may be able to tap into.

      • Employment tax services

        The team provides a range of technology-led employment tax support, including identifying and resolving unemployment tax issues, and day-to-day assistance on a wide range of payroll and payroll-related issues, as well as with the development of strategies and technologies to support the organization in mitigating the risk of such issues before they arise.

      • Personal tax services

        KPMG’s Private Enterprise Tax team assesses the tax rules and tax issues that affect, or may affect, clients’ personal and family taxes, in order to better manage the overall tax burden and remain compliant with tax legislation.



      Our insights

      TaxNewsFlash-Sovereign Wealth & Pension Funds — KPMG reports surrounding the sovereign wealth and pension funds industries.

      Tax policy, artificial intelligence and talent

      A webcast series dedicated to helping tax and legal leaders stay connected on top-of-mind business issues.

      Navigate the future of tax: pressing business issues and opportunities facing tax and business leaders today.

      Our people

      René Schöb

      Partner, Head of Tax & Legal

      KPMG in Romania