Tax Consultancy — Optimise Tax Outcomes, Ensure Compliance
Our Tax Consultancy service delivers practical, compliant tax advice focused on the Bulgarian tax system—personal income tax (PIT / ЗДФЛ), corporate income tax (CIT / ЗКПО), VAT (ЗДДС), as well as other tax-related inquiries - for local firms and internationals/multinationals establishing, consolidating, or localising operations in Bulgaria. We blend local statute knowledge with a cross‑border viewpoint to mitigate risk, optimise effective tax rates, and support business growth. We also offer targeted tax research and implementation support for other jurisdictions where required.
Who is this for?
Bulgarian SMEs needing proactive tax strategy and reliable compliance. Foreign companies establishing branches, subsidiaries or HQ functions in Bulgaria.
Multinationals seeking tax‑efficient consolidation or localisation strategies.
Startups and investors requiring tax advice for fundraising, exits or incentive claims. Accounting and finance teams wanting specialist backup for complex tax issues.
Problems we help solve
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Minimise tax costs: legally optimise structures, deductions and incentives.
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Ensure compliance: meet filing, withholding and reporting obligations under Bulgarian law.
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Reduce audit and penalty risk: robust documentation and defensible positions.
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Support expansion: tax-efficient localisation and consolidation for multinationals.
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Improve cashflow and forecasting: proactive tax strategy and timely filings.
What’s included?
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Bulgarian PIT: employee taxation, payroll withholdings, non‑resident taxation, exemptions and reporting. Bulgarian CIT: corporate tax, deductible expenses, loss utilisation, and tax incentives. VAT: registration, invoicing, reverse charge, intra‑EU supplies, OSS, refunds and compliance.
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Tax compliance calendar, returns, appeals and assistance with communication with tax authorities. Indirect tax optimisations and customs duty considerations.
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Withholding taxes, permanent establishment (PE) analysis and cross‑border payments. Support for multinationals: localisation, tax consolidation implications, repatriation strategies, and group reporting.
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Research & implementation support for other countries’ tax regimes (brief engagements) where needed. Tax due diligence for transactions, M&A and restructurings.
What's our process?
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Scoping & fact‑finding — understand business model, legal structure and cross‑border flows.
Diagnostic review — compliance check, tax position assessment and risk identification.
Tax structuring — propose optimised, compliant alternatives with quantified impacts.
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STEP
Documentation & compliance — prepare filings, documentation, and supporting memos.
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Implementation support — coordinate with legal, finance and payroll teams to operationalise structures.
Representation & dispute support — liaise with tax authorities, prepare responses and manage audits/appeals.
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Ongoing advisory — periodic reviews, regulatory watch and proactive adjustments to changes in legislation.
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Cross‑border coordination — align with group tax teams and external advisers for consolidation/localisation projects.
The added value for you
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Tax health‑check report and prioritized remediation plan.
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Filed returns, election forms and compliance pack for income taxes and VAT.
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M&A tax due diligence reports and deal‑tax modelling.
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Audit defence memos and representation plan.
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Localisation/consolidation tax roadmap for multinationals; optional brief research memos on other jurisdictions.
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Local technical depth — hands‑on experience with local tax and National Revenue Agency practice.
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Practical, commercial advice — focus on implementable solutions that balance risk and benefit.
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Cross‑border capability — experience advising multinationals on Bulgaria tax integration.
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End‑to‑end support — from planning and filings to audit defence and ongoing monitoring.