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Erzsébet has more than 13 year experience in tax advisory gained at BIG4 firms. She also leaded the tax department of a middle-sized accounting, payroll and tax advisory company and worked as the CFO at a Hungarian trading company of a multinational company group. Currently, she is director and tax service line leader of Niveus. She is mainly specialized in corporate income tax, but she has also outstanding experience in M&A transactions and tax audits. During her professional career, she participated in several international conferences also as presenter and she gained an overview of different industries. Erzsébet has a master’s degree in economics, while she is also qualified as tax expert and as chartered accountant.
Correcting incorrectly charged VAT may face significant obstacles once a tax audit has been concluded. An EU ruling in a Hungarian case highlights that an unexpired limitation period and the absence of tax revenue loss are not, by themselves, sufficient grounds for a repeat audit. Our article summarises the lessons of the case and the importance of timely corrections.
Differences between the PPWR’s new definition of a producer and Hungarian EPR rules may create uncertainty over responsibility for packaging obligations. Cross-border transactions may be particularly exposed to duplicate compliance requirements or obligations remaining unfulfilled. We examine which purchasing and sales arrangements warrant review and what businesses should document pending official guidance.
When selling a company, addressing its tax group membership is an important part of preparing the transaction. Different rules apply to VAT and corporate income tax groups, while notification requirements may also present practical difficulties. Our article explains what to consider before the conditions for group membership cease to be met.
Célzott, kockázatalapú átvilágítás 2–3 hét alatt: pontosan tudja, megáll-e a dokumentációja egy NAV-ellenőrzésen
Célzott, kockázatalapú átvilágítás 2–3 hét alatt: pontosan tudja, megáll-e a dokumentációja egy NAV-ellenőrzésen
Célzott, kockázatalapú átvilágítás 2–3 hét alatt: pontosan tudja, megáll-e a dokumentációja egy NAV-ellenőrzésen
Célzott, kockázatalapú átvilágítás 2–3 hét alatt: pontosan tudja, megáll-e a dokumentációja egy NAV-ellenőrzésen
Our colleagues gained professional experience at well-known international consulting firms, major companies and at various sectors of business in management tasks, due diligence, tax advisory, accounting and payroll.
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