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Tax advisory

Tax advisory under Hungarian tax law: VAT, corporate income tax, local taxes, and the questions that come with foreign ownership.

When this comes up

  1. You want to pay a dividend to the parent company and need to know what that involves.

  2. Intra-group transactions raise the question of transfer pricing.

  3. You are not sure whether your activity creates a permanent establishment in Hungary.

Topics we help with

  • VAT
  • Corporate income tax (TAO)
  • Local business tax (HIPA)
  • Dividends and payments to the parent company
  • Transfer pricing and related parties
  • Permanent establishment questions

This is general information, not advice on your specific situation.

What it does not include

  • Tax matters in another country, such as the parent company's.
  • Worked examples on this page – we look at your situation after the conversation.

What it means for you as a manager

No need to take it elsewhere

Tax questions come up where the numbers are – we handle them as the layer above the bookkeeping.

No need to translate

You ask in English or German, and you get the answer the same way.

Options, not promises

We go through the options the law allows.

Experience

  • Drafting a transfer pricing policy
  • Representation in tax proceedings, backed by the bookkeeping

This is general information, not advice on your specific situation.

A few questions, and you will know what you need

Let's talk about your company

Based on your answers we send you a quote – and a conversation follows if you would like one.

Prefer to write an email? [ÜGYFÉLTŐL: saját domaines e-mail-cím (pl. info@gerseconsulting.hu) – beállításra vár]