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Branch Office in Romania — Holding Company Formation Guide

Choose jurisdictions with extensive double taxation treaty networks, participation exemptions for dividends, and zero or low capital gains tax on the sale of shares.

Last verified: June 13, 2026

Corporate Tax

16.0%

State Tax

0.0%

Formation Cost

$50

Annual Fee

$0

Forming a Branch Office in Romania as a Holding Company means a total tax burden of 16.0% and an official formation cost of $50. There is no minimum capital requirement. Standard formation takes 7-14 days, or 3-5 days expedited. No local director is required; the process can be managed remotely. This guide covers the steps, tax breakdown, banking options, and compliance requirements — all from verified data.

First-year total cost

$2,990

Ongoing (per year)

$1,700

Detailed cost calculator →

Why Branch Office for Holding Company?

A holding company is a parent entity that owns enough voting stock in another company to control its policies and management. It exists primarily to hold assets, intellectual property, or investments rather than producing goods or services itself.

Ideal for

  • Serial entrepreneurs
  • Families managing generational wealth
  • Corporate groups with multiple subsidiaries
  • Investors holding diverse asset portfolios (real estate, IP, stocks)

Challenges to watch

  • Complex regulatory compliance
  • Strict economic substance requirements
  • Transfer pricing rules and documentation
  • Higher setup and annual maintenance costs

Key decision criteria

  • Participation exemption rules for tax-free dividends
  • Withholding tax rates on dividends and royalties
  • Controlled Foreign Corporation (CFC) rules
  • Local economic substance regulations

Branch Office formation requirements

Minimum capital

None

Standard timeline

7-14 days

Expedited timeline

3-5 days

Local director

Not required

Registered office

Virtual office allowed

Notarization

Required

A branch manager (authorized representative) must be appointed, but they can be a foreign national.

See the full guide for all documents and requirements →

Estimated breakdown (based on avg. $1,000,000 revenue)

Gross Revenue$1,000,000
Corporate Tax-$160,000
Formation Cost-$50
Annual Fee-$0
Net Profit$839,950

Simulate with your own revenue →

VAT / Sales Tax

Standard rate 19%. Registration threshold: 300,000 RON. Non-resident providers of digital services to Romanian consumers must register for VAT under the EU OSS scheme or locally.

Banking & payments for Holding Company

Opening a traditional bank account for a branch in Romania can be challenging and usually requires the branch manager to visit the bank in person. Extensive KYC documentation regarding the foreign parent company must be translated and apostilled. However, fintech solutions like Wise or Revolut Business offer smoother, fully remote onboarding processes.

Supported payment gateways

StripePayPalNetopia PaymentsPayU2Checkout

Remote-friendly accounts

  • Revolut Business

    A leading fintech offering multi-currency accounts with local RON details, ideal for remote founders and international transactions.

  • Wise Business

    Excellent for managing cross-border payments with low conversion fees, fully supporting Romanian entities remotely.

Romania incentives & advantages

Reinvested Profit Tax Exemption

16% corporate tax exemption on the reinvested amount.

IT Salary Tax Exemption

0% personal income tax (instead of 10%) on gross monthly salaries up to RON 10,000.

R&D Tax Deduction

50% additional deduction of eligible R&D expenses for corporate tax purposes.

Branch Office formation steps

1

Gather and apostille the parent company's corporate documents (Articles of Association, Certificate of Good Standing, recent financials).

2

Translate all foreign corporate documents into Romanian through a certified translator and notarize them.

3

Draft the parent company's board resolution officially deciding to establish the Romanian branch.

4

Secure a registered office address in Romania via a commercial lease or virtual office agreement.

5

Appoint a branch manager (authorized representative) and obtain their notarized signature specimen.

6

Submit the complete registration file to the Romanian Trade Register (ONRC).

7

Register for corporate tax and VAT with ANAF, and open a local corporate bank account.

Holding Company FAQ

What is the main benefit of a holding company?

Asset protection and tax efficiency. It isolates financial risk so that if a subsidiary fails, the holding company's other assets remain protected.

Where are the best jurisdictions for holding companies?

Popular jurisdictions include the UK, Singapore, Switzerland, the Netherlands, and the UAE, due to their favorable tax exemptions on dividends and capital gains.

Do holding companies need physical offices?

Yes, increasingly so. Many jurisdictions now enforce 'economic substance' laws requiring holding companies to have local directors, physical office space, and adequate local expenditure.

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Related terms

Key concepts you'll encounter when forming a Holding Company

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