14th edition, April 6th, 2015, Howard Johnson Hotel, Iridium hall
Get up to date with the latest news about taxes and legislation on the Romanian business market, discuss with the top experts in the field and gain practical solutions for your business.
Tax & Law is BR’s flagship event dedicated to the tax and legal professionals. This year’s edition will highlight the most important changes in the fiscal and legal domain expected to have a high impact on the Romanian business market. Latest regulations, practical manners to efficiently grow your business by using the best fiscal practices, updates on the profit tax legislation, and on the fiscal procedure code are just a few of the topics included in the event agenda.
Attending this edition will bring you 7 CPD units offered by ACCA and 5 hours of professional training offered by CCF.
Program:
8:30 – 9:00 Registration | 9:00 – 11:00 First session | 11:00 – 11:15 Coffee break | 11:15 – 13:00 Second session | 13:00 – 14:00 Lunch | 14:00 – 17:15 Workshops
First session (9:00 – 10:45):
Moderator: Dragos Doros, Director, Taxation Services, KPMG Romania |
Keynotes:
1.Updates on the VAT – adjustments and case studies
2.Tax incentives regarding the profit tax legislation
3.Favorite topics of the tax inspections and anti-fraud controls. The abuse of precautionary measures.
Keynote speakers: | |
Oana Iacob, Head of Service with the VAT Legislation Department, within the Ministry of Finance Download presentation here |
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Florin Gherghel, Head of Tax Department, Noerr Finance&Tax Download presentation here | |
Luisiana Dobrinescu, Lawyer, Dobrinescu Dobrev SCA Download presentation here |
Panel discussions:
4. Fiscal and legal amendments for 2015 – adjustments and impact on the business environment
5. Accounting updates in 2015
6. Taxation of the PFA enterprises. Impact of the recent proposed changes.
Speakers in the panel 1: | |
Ioana Höckl, Partner ZRP Tax | |
Alexandru Aron, Executive Director, Freelancers Association |
Second session (11:00 – 13:00)
Moderator: Gabriel Biris, Partner, Biris Goran SPARL |
Keynotes:
7. What’s next in the area of transfer pricing
8. Fiscal evolutions worldwide. How will fiscality look in 5 years.
Keynote speakers: | |
Cristina Saulescu, Tax Manager, PKF Finconta Download presentation here |
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Alexandra Smedoiu, Senior Manager, Fiscal Consultancy, PwC Romania Download presentation here |
Panel discussions:
9. Holdings regime in Romania – business structures and possible fiscal implications
10. Updates of the fiscal procedure code
11. Changes in the taxation of the individuals. Updates for non-residents. Fiscal residency declaration.
Speakers in the panel 2: | |
Dan Schwartz, Managing Partner, RSM Scot | |
Silviu Badescu, Tax Director, NNDKP Tax Advisory Services | |
Mitel Spataru, Tax Manager, Finexpert |
WORKSHOP 1 (14:00 – 15:30, Nevada hall) held by
Speaker: Luisiana Dobrinescu, Lawyer, Dobrinescu Dobrev
Topic: Legislative and jurisprudential VAT changes. Fiscal inspection authorities’ procedures. European and romanian jurisprudence.
WORKSHOP 2 (14:00 – 15:30, Oregon hall) held by
Speakers: Mitel Spataru, Tax Manager, Finexpert and Ioana Serb, Senior Tax Consultant, Finexpert
Topic: Labor taxes – fiscal authorities’ approach & expats’ detachment in Romania
WORKSHOP 3 (15:45 – 17:15, Iridium hall) held by
Speaker and topic: Dragos Doros, Director, Taxation Services, KPMG,
Marian Nistor, Assistant Manager-Taxation Services, Madalina Stefan, Assistant Manager, KPMG
Topic: Fiscal Audits – practical aspects of the tax inspections.
Snapshot of the event
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For details and information please contact us at events@business-review.ro.
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