How are this year’s fiscal code changes going to impact companies doing business in Romania?
08:30 – 09:00 Registration
09:00 – 10:45 First session
• What is the cost of new regulation of tax profits for companies?
– The new taxation regime of micro-enterprises
-New deductibility rules (daily allowance, amortization, corruption related expenses)
• How neutral is the new regulation on VAT?
-VAT adjustments for transactions between affiliated persons
-VAT cash accounting system – first impressions
• Tax incentives – research and development activities
• Legislative challanges in 2013
• Rewriting the Fiscal Code and the Fiscal Procedure Code
Speakers:
Delia Catarama, Tax Partener, Viboal FindEx, Presentation | |
Florin Gherghel, Head of Tax Department, Noerr Finance & Tax, Presentation | |
Mark Gibbins, Tax Partner, Head of Taxation Services, KPMG, Presentation | |
Mariana Vizoli, Director, VAT legislation direction, Ministry of Finance, Presentation | |
Dragos Doros, Partner, NNDKP Tax Advisory Services |
10:45 – 11:00 Coffee Break
11:00 – 12:30 Second session
• The latest trends in fiscal inspections
• Changes on social contributions for independent activities (PFA, copyrights etc.)
• Broadening the tax base for non-residents’ revenues – new financial and administrative costs?
-Artificial transactions – how to recognize them?
-The 50 percent tax and the revenue taxation stemming from services provided outside Romania
• New statutory procedure payment ordinance in the New Code of Civil Procedure
• Transfer prices – practical aspects for preparing the file and transfer pricing tax inspection
Speakers:
Florentina Susnea, General Director, PKF Finconta, | |
Liliana Dragomir, Partner, Baker Tilly Romania Legal Services, Presentation | |
Luisiana Dobrinescu, Dobrinescu Dobrev SCA, Presentation | |
Cristina Stefan, Deputy Executive Director, Fiscal Inspection Department, ANAF | |
Nadia Oanea, Tax Advisory Department Coordinator, Baker Tilly, Presentation | |
Otilia Bujor, Tax Manager, PKF Finconta |
12:30 – 13:30 Lunch
14:00 – 15:00 Workshops:
• Transfer prices – practical aspects for preparing the file and transfer pricing tax inspection
Speaker:
Nadia Oanea, Tax Advisory Department Coordinator, Baker Tilly |
• Access to Finance – State AID & EU Funds
Speakers:
Iulian Sorescu, Associated Partner, Head of Financial Department, Noerr Finance&Tax
Roxana Mircea, Managing Partner, REI Finance Advisors
Daniela Chifan, Programme Officer, Innovation Norway