10th edition, March 29, 2012, Willbrook Platinum
Thank you for celebrating with us the 10th edition of Tax,Law&Lobby event.
Here you can find the speakers presentations:
Adrian Luca – Transfer Pricing Services
Ioana Sandru – Zamfirescu Racoti Predoiu
Tanti Anghel – Ministry of Finance
Florentina Susnea – PKF FINCONTA
Ionut Bohalteanu – Musat&Asociatii Consultanta Fiscala
08:30 Registration
09:00 – 10:45 1st SESSION
Tax implications from recent and expected Legislative changes in 2012. What should companies expect under the new framework?
• Romanian tax environment: an overview of recent changes and outlook for the future
• Practical aspects regarding tax audits. Modifications of Fiscal Procedure Code
• Making transfer pricing work for your company. Lessons learned from tax audits
• Some anti-avoidance and anti-fraud measures with respect to VAT – Effectiveness versus bureaucracy.
• Taxation of large fortunes
• Romanian tax environment in the international and regional context
Speakers:
Moderator: Dan Schwartz, Managing Partner, RSM Scot
10:45 – 11:00 Coffee break
11:00 – 12:15 2nd SESSION
Coping with Poor Liquidity. Practical issues
• Consequences of fiscal inactivity
• Simplified VAT measures. The reverse charge mechanism
• VAT recovery practices for better cash flow
• Ways to optimize payments of fiscal obligations.
Speakers:
Ionuţ Bohâlţeanu, Partner, Muşat &Asociaţii Consultanţă Fiscală | |
Florentina Şuşnea, General Manager, PKF Finconta | |
Emilian Duca, Partner, TAXation | |
Moderator: | Dan Schwartz, Managing Partner, RSM Scot |
12:15 – 12:30 Coffee break
12.30 – 13:15 3rd SESSION
Lobby& Business
• Overall picture of the lobby activity in Romania – viewed by lobbyists, decision makers and trought the lences of public opinion
• The difference between influence peddling & lobbying. Why is there a need to regulate lobbying?
Speakers:
13.15 Networking Lunch