Program

08:30 Registration

09:00 – 11:00 1st session

• Latest VAT changes – advantages and risks; have SMEs more advantages in comparison with large taxpayers

• The increase of the VAT threshold to RON 220,000

• Changes in the enrollment of the companies as VAT contributors

• Deduction of VAT on fuel

• Payment of VAT when invoices are cashed, for the companies with an annual turnover of less than RON 2,250,000

• Increasing the deductibility of research and development expenses from 20 % to 50 %

• Changes in social contributions for independent activities (PFA, copyrights, etc.)

• Recent amendments to the Fiscal Procedural Code and their impact on business & latest trends in tax audits”.

11:00 – 11:15 Coffee break

11:15– 13:00 Second session

• Tax treatment of gains from transfer of shares

• The introduction of provisions related to the assignment of receivables – risks and opportunities

• Legislative news in withholding taxation

• Changes in provisions for registering taxable persons for VAT purposes

• Suspension of execution during the prior contestation

13.00 Networking Lunch

Speakers:

	Nadia Oanea, Tax Advisory Department Coordinator, Baker Tilly – Presentation
	Florentina Susnea, General Manager, PKF Finconta – Presentation
	Cristian Radulescu, Partner, TaxHouse – Presentation
	Serban Toader, Senior Partner KPMG
	Ionut Bohalteanu, Partner, Musat&Asociatii Consultanta Fiscala – Presentation
	Alexandru  Onuta, Manager, NNDKP Consultanta Fiscala – Presentation
	Ion Busuioc, General Director, Directorate General of Tax Methodology, Guidance and Assistance to Taxpayers
	Ioana Costea, Coordinator Departament Tax Law, Chiuariu & Asociații – Presentation
	Moderator: Gabriel Biris, Partner, Biris Goran
	Moderator: Constantin Rudnitchi, Economic Journalist, Radio France International