Changes made to Romania’s tax regime that impact large companies operating locally: changes made to the Emergency Ordinance (OUG) 114/2018 and the law’s implementation procedures. Government officials facing the most impacted players in the industry: Banking and Energy.

Impact on the financial sector

Impact on the energy sector

• Differential increase of the minimum wage – new tax regime for construction workers
• Implementing the electronic cash register system - challenges and solutions
• The impact of fiscal measures on business in the medium and long term
• New reporting obligations with impact on the way companies manage their transfer pricing. Advantages and disadvantages of obtaining an advance pricing agreement
• What’s next: Expectations of taxpayers and the approach of tax authorities during audits

Powered by: ATIPIC SOLUTIONS and held by Viorel Sbora, Transfer Pricing Partner & his team

ATIPIC SOLUTIONS specialists will discuss with you, in an interactive seminar, the following topics:
• Tools available for estimation of the minimum and maximum exposure to transfer pricing adjustments
• Frequent situations where the tax authorities disagree with taxpayers and the solutions offered by the Romanian courts
• The segregation of a profit and loss account in the preparation of a transfer pricing file and the importance of management accounting data in this process
• Transfer pricing audit step by step
• Q&A session

* The workshop will be held in Romanian and attendance is included in the conference fee, with prior confirmation