About Tax & Training

Tax & Training Mission

Tax & Training SRL offers tax and financial consultancy services for Romanian and international companies, being authorized by the Romanian Chamber of Tax Consultants (CCF) and by the Romanian Body of Certified Chartered Accountants (CECCAR). We are also members of the Romanian-American Chamber of Commerce (AmCham Romania) and of the Romanian Business Leaders (RBL), being active in advocacy in tax matters.

Our firm is an independent member of Integra International, an interactive global association of local independent accounting, tax, audit and business advisory firms, dedicated to advising businesses worldwide. Our member firms bring together more than 4,000 chartered accountants, auditors, tax consultants and business advisors who share knowledge openly and regularly.

We offer our clients specialized consultancy in national and international tax issues, transfer pricing, assistance in transactions, as well as specialized training in the tax field. The expertise offered is the result of over 20 years of experience accumulated locally and internationally by Nadia Oanea, tax consultant, chartered accountant and trainer with experience in the financial-accounting field.

As a recognition of her contribution and notoriety in the Romanian tax consultancy market, Nadia Oanea was nominated in the “Women in Tax Leaders” catalogue, compiled by International Tax Review based on the opinions expressed by the tax consultants participating in the study.

We provide assistance to management and boards of small and large companies

in specialized domestic and international tax issues, such as:

transfer pricing documentation, including communication with the headquarters of groups of companies, for the preparation of master file or country file
tax implications of company reorganizations and restructurings
tax implications for restructuring of the value chain
tax residence of companies and individuals
application of double taxation treaties, including in amiable procedure
setting transfer pricing policies, including functional analysis and comparability analysis
Country by Country Report
cross-border arrangements reporting (“DAC6”)
application of tax incentives (exemption of reinvested profit, reduction of profit tax for capital increase, additional deduction for research and development activity, income tax exemption for R&D, obtaining tax credit from corporate income tax, etc.)
application of VAT exemptions, e.g. for intra-Community supplies of goods
VAT reporting and other tax issues related to e-commerce
minimum corporate income tax as a result of the OECD BEPS project

We provide assistance in tax procedures

from tax registration, obtaining tax rulings or advance pricing tax solutions, to assistance during tax audits and challenging tax decisions, or drawing up of expert reports.

We offer tax compliance services

in the field of corporate income tax, withholding tax, VAT and personal income tax / social contributions, for Romanian and non-resident taxpayers.

We explain complex concepts of domestic and international taxation

for specialists in the financial-accounting field or for managers and board members, for ensuring a high degree of tax compliance. We work with legal professionals for combined complex tax and legal issues whenever needed.

We deliver specialized professional training

provided in an accessible manner, using modern methods, to help specialists work more easily with tax law and complex notions in the field of taxation.

Nadia Oanea

Tax consultant and chartered accountant with more than 20-year experience in tax consultancy and tax training, of which 8 years as tax inspector in charge of tax audits and VAT refunds within the Romanian tax authorities, and 14 years in tax consultancy firms members of international networks, Nadia Oanea facilitates the understanding of complex tax concepts, correct application of the legislation and provides support in complex tax matters to members of the boards of directors of Romanian and foreign companies.

In addition to her extensive experience in applying national tax legislation, Nadia Oanea specializes in international taxation, covering areas such as application of the double tax treaty, transfer pricing, business restructuring, taxation of posted workers, country-by-country reporting, DAC6 application, etc.

Nadia is an authorized trainer for adult training, with extensive experience in delivering courses and presentations on taxation and accounting topics, including for the Romanian Body of Chartered Certified Accountants (CECCAR) and for the Advanced Diploma in International Taxation (ADIT) qualification.

In December 2014, CIOT awarded her the CCH award for the highest score internationally in the transfer pricing exam for the Advanced Diploma in International Taxation (ADIT) qualification.

In 2022, Nadia Oanea attended the postgraduate program “Board Practice and Directorship” of Henley Business School UK, in partnership with Envisia Romania. Nadia holds a bachelor’s degree in economics, finance and banking specialization, and she also has postgraduate studies in financial and banking management, and a master diploma in public administration.

Nadia Oanea is a member of the Romanian Chamber of Tax Consultants (CCF) and of the Romanian Body of Chartered Certified Accountants (CECCAR), and she holds the Advanced Diploma in International Taxation (ADIT) qualification.

Over time, Nadia Oanea has actively participated in discussions on amending tax legislation, including with the Ministry of Finance, through participation in AmCham’s Tax Committee.