Guest registration 15:00 – 15:30
15:30 – 17:00 Transfer Pricing workshop
Confirmed panelists are:
• Florentina Șușnea – Partner, PKF Finconta
• Alin Irimia – Director, Trasfer Pricing – Risk Analysis General Directorate in ANAF – Presentation
• Otilia Bujor – Tax Manager, PKF Finconta – Presentation
• Cristina Saulescu – Senior Tax Consultant, PKF Finconta – Presentation
Topics include:
• Transfer Pricing – legal framework and theoretical aspects
• Transfer Pricing Risks from the tax authorities’ perspective
• How do we analyse and document inter-company transactions in a correct manner
• Economic analysis of profit indicators – tax strategy
• Waiting for a tax audit or having a proactive approach – risks versus benefits
• Conclusions, recommendations and statistics
17:00 – 17:15 Coffee break
17:15 New VAT cash accounting system
Confirmed panelists are:
• Mariana Vizoli – Director, Direction for VAT legislation, Ministry of Public Finance – Presentation
• Maria Popa – Senior Tax Manager, PKF Finconta
• Mihai Popa – Senior Tax Consultant, PKF Finconta – Presentation
Topics include:
• The application of the VAT cash accounting system: persons liable to apply the system and operations not included in the system, chargeability and deduction right, transitional measures, compliance (models of purchase and sale ledgers)
• How will the VAT cash accounting system impact the IT system of companies? The need to adjust the IT system and suggested solutions.
• Specific day to day business situations: unpaid year end balances versus invoices issued in 2013, adjustment of taxable base (discounts, returns), adjustment of VAT deduction right.
18:45 – Networking buffet