Tax Services in Hungary

Effective corporate tax management is essential for maintaining compliance and protecting profitability in Hungary’s dynamic regulatory environment. We help businesses navigate complex rules, optimize their tax position, and ensure accurate, timely Hungary tax reporting. Our approach combines technical precision with strategic insight, supporting confident decision‑making at every stage of your company’s growth.

Equity‑based compensation creates powerful incentives—but also intricate tax and reporting obligations for both employers and employees. We provide clear guidance on stock options, RSUs, ESOPs, and other share‑based plans, ensuring compliance while maximizing the financial benefits. Our advisory support helps you structure equity programs that are both tax‑efficient and fully aligned with your business goals.

Cross‑border assignments bring unique tax challenges, from residency rules to double taxation risks. Our expatriate tax services deliver clarity and compliance for individuals and employers navigating international mobility. We manage tax equalization, optimize global tax burdens, and ensure that every Hungary tax obligation is met with confidence.

Operating across borders requires a strategic approach to international taxation. We help businesses and individuals understand treaty benefits, manage permanent establishment risks, and structure transactions efficiently. Our guidance ensures compliance with Hungarian and global tax standards while supporting long‑term, sustainable international growth.

Hungary’s personal income tax rules can be complex, especially for individuals with multiple income streams or cross‑border activity. We provide clear, tailored advice to ensure accurate reporting, minimize liabilities, and avoid costly mistakes. Our service gives you peace of mind that your Hungary tax affairs are fully compliant and optimized.

Social security contributions in Hungary can significantly impact both employees and employers. We help you understand your obligations, apply available exemptions, and structure compensation in a compliant and cost‑effective way. Our guidance ensures that social charges are calculated correctly and integrated smoothly into your overall tax strategy.

Thorough tax due diligence is essential for informed decision‑making in mergers, acquisitions, and investments. We identify hidden risks, assess compliance, and evaluate the Hungary tax implications of past and ongoing activities. Our findings provide a clear, reliable foundation for negotiations and strategic planning, helping you move forward with confidence.

Facing a tax audit, or even a supporting procdure (which is the first step of a Hungary tax audit) can be stressful and time‑consuming without the right support. Our tax representation service ensures that you are professionally defended throughout the entire audit process. We communicate directly with the tax authority, prepare all required documentation, clarify complex issues, and protect your interests at every stage. With our expertise, you gain a calm, structured, and strategic approach that minimizes risks and ensures your position is presented clearly and confidently.

A tax ruling offers certainty in complex or ambiguous situations. We support clients in preparing and submitting ruling requests to the Hungarian tax authority, ensuring that the facts and legal arguments are presented clearly and persuasively. With a ruling in hand, you gain predictability and reduced risk in your Hungary tax position.

VAT is one of the most intricate areas of Hungarian taxation, with frequent changes and strict compliance requirements. We help businesses manage VAT registration, reporting, invoicing, and cross‑border transactions with precision. Our expertise ensures that your VAT processes are efficient, compliant, and aligned with the latest regulations.