Tax & Law 2014

13th edition, March 31, 2014, Pullman Hotel Bucharest, New York Hall

At its 13th edition in 2014, Tax&Law is the flagship event of Business Review that gathers expert panelists, who approach the hottest fiscal and legal issues of the Romanian business market in a practical manner for companies. Dedicated to a highly selected audience, the forum organized by Business Review attracts each year over 100 participants, top expert speakers and officials.

Attending this edition will bring you 6 CPD units offered by ACCA, 5 hours of professional training offered by CCF and 4 hours of professional training offered by INPPI.

PROGRAM:

08:30 Registration

09:00 – 10:30  First session

Proposed topics:

– Where do we stand with the rewriting of the Fiscal Code?

– Updates on the VAT cash accounting system – adjustments and case studies

– What’s next in the area of transfer pricing?

– Efficient solutions for structuring your business

– Updates on profit tax legislation and provisions impacting  regulation of holdings

Invited speakers:

	Dan Manolescu, Secretary of State, Ministry of Finance
	Mariana Vizoli, Deputy General Manager, Directorate of VAT legislation and customs regulations, Ministry of Finance
	Adrian Luca, Director, Transfer Pricing Services – presentation here
	Nadia Oanea, Tax advisory Department Coordinator, Baker Tilly – presentation here
	Florin Gherghel, Head of Tax Department, Noerr Finance&Tax – presentation here

Moderator: Alin Negrescu, VAT Senior Manager, KPMG

10:30 – 10:45 Coffe break

10:45 – 12:15  Second session 

Proposed topics:

– Recent changes of fiscal procedure norms and their impact on tax payers

– The introduction of a 1.5 percent tax for special constructions owned by companies

– The regulation of aggresive fiscal planning

– «You have the right to deduct VAT. Anything you deduct may be used against you!» Utopia or not?

 Invited speakers:

	Luisiana Dobrinescu, Dobrinescu Dobrev SCA – presentation here
	Emilia Moise, Head of Tax Department, Grant Thornton Romania – presentation here
	Cristina Saulescu, Senior Tax Consultant, PKF Finconta – presentation here
	Delia Catarama, Tax Partner, Viboal FindEx – presentation here

Moderator: Alin Negrescu, VAT Senior Manager, KPMG

12:15 – 12:30 Coffe Break

12:30 – 14:00 Third session – Updates on the Insolvency Code

Proposed topics:

– Theoretical and practical aspects of cross-border insolvency

– The new insolvency code, between efficiency and obstruction of the procedure. Pro and con elements

– The management of the reorganization in the insolvency procedure

– Treatment of budgetary receivables in the insolvency and insolvency prevention

– Legal and fiscal aspects of bankruptcy

Invited speakers:

	Diana Rizea, Senior Associate, Noerr – presentation here
	Simona Milos, President, INPPI – presentation here
	Andreea Deli, Partner, Deli&Asociatii – presentation here
	Stan Tirnoveanu, Co-Managing Partner, ZRP Insolvency – presentation here

Moderator: Prof. Univ. Dr Radu Bufan, INPPI – presentation here

12:30 – 14:00 Workshop 1

Transfer pricing solutions for tax protection

Among topics:

– Transfer pricing risk analysis

– Year-end transfer pricing adjustments

– Best practices in documenting intra-group services

– Various real transfer pricing case studies during tax audits that TPS witnessed in practice

	Speaker: Adrian Luca, Director, Transfer Pricing Services
	Speaker: Alin Irimia, Director, Transfer Pricing Services

14:00 – 15:00 Lunch

15:00 – 16:30 Workshop  2

The retrospective of the fiscal changes in 2013 with an impact in 2014. The alignment to modern fiscal systems through the introduction of the system of holding.

Speaker: Emilia Moise, Head of Tax Department, Grant Thornton Romania – Presentation here

PARTNERS:

WITH THE SUPPORT OF:

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