Program

16th edition, March 13, Sheraton Bucharest Hotel

08:30 – 09:00 Registration & Welcome coffee

09:00 – 10:00 First session | Fiscal outlook: plans of authorities

• The impact of the major fiscal changes rolled out on the business environment. Fiscal policy shaping Romania’s position as a destination for foreign investors
• The impact of the prevention law on the private sector
• The implementation of the Anti -Tax Avoidance Directive

Speakers:

• Oana Iacob, State Secretary, Ministry of Public Finance
• Mirela Călugăreanu, President, ANAF
• Mihaela Pohaci, Partner, PNSA Tax
• Alex Milcev, Tax & Law Services Leader, EY Romania
• Marius Ionescu, Tax Partner, Co-Head of NNDKP Tax Advisory Services

Moderator: Ramona Jurubiță, Deputy Senior Partner, Head of Tax & Legal, KPMG

10:00 – 11:00 Second session | Fiscal realities

• The tax regime applicable for firms with yearly turnover between EUR 500,000 – EUR 1 million
• The impact of the shift of social security contributions from employers to employees
• Implications for the labour market following the increase of the gross minimum wage to RON 1,900
• Legislation updates with impact on transfer pricing, trends and issues in transfer pricing audits, future developments in transfer pricing
• The impact of the VAT split system for the private sector
• Payroll tax insights – how to manage the categories of employees that have the right to fiscal facilities
• Property Tax – Trends and Effects

Speakers:

• Mădălina Nicola, Head of Accounting & Payroll, Noerr Finance & Tax
• Raluca Buciuc, Director | Romania, Valuation Services and Hospitality Advisory Services, Colliers International
• Viorel Sbora, Manager, Atipic Solutions

Moderator: Ioana Erdei, Editor-in-Chief, Business Review

11:00 – 11:30 Coffee break

11:30- 12:30 Third session | Perspective of the private sector: CFOs insights

• Influences of the latest fiscal changes on the activity of CFOs across industries
• The impact of the major fiscal changes on the regular activities of the Heads of Financial Departments
• CFOs perception of the raft of changes in the fiscal framework
• The impact of the recent changes on the investment and development plans

Speakers:

• Mircea Varga, CFO, Țiriac Holdings
• Dan Berciu, CFO, Eurolines Group
• Mihaela Ionescu, CFO, Microsoft
• Ciprian Ladunca, CFO, Metropolitan Life

Moderator: Alex Milcev, Tax & Law Services Leader, EY Romania

12:30 – 13:30 Lunch

13:30 – 15:00 Workshops

• Fiscal pitfalls in existing and newly introduced provisions – Case studies. Powered by: Popovici Nițu Stoica & Asociații and held by Mihaela Pohaci, Tax Partner and Raluca Rusu, VAT Senior Manager

PNSA tax specialists will discuss with you, in an interactive seminar, some of the pitfalls hidden in recent law changes, which should be taken into account in your day to day operations. Among the topics covered are:

• VAT split payment system – impact and inconsistencies
• Broader impact of the mandatory microenterprise regime
• Assignment of receivables
• New interest limitation rules

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