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Closing of the year and tax legislative news

Deloitte Academy seminar | Ploiesti

Deloitte Romania experts are pleased to invite you to the seminar "Closing of the year and tax legislative news". 

During  this seminar we aim to answer the main challenges faced by the representatives of the financial - accounting department, on the occasion of the closing of the fiscal year. We will also discuss the main amendments of the tax legislation with potential impact in the coming period.

The topics proposed in our seminar will be approached from the following areas of interest: profit taxtransfer pricingvalue added tax and taxes to the Environment Fund.

We are looking forward to receiving your questions at: mabelova(@)deloittece.com

 

Event registration 

Agenda

08:30 – 09:00  Welcome coffee & registration  

09:00 – 10:45  Year-end related aspects (Part I)

·       The inventory process and the associated fiscal risks

·       Technological losses

·       Service contracts and documentation obligations

·       Recommendations regarding other periodic checks / due diligence from the VAT perspective

·       Excess borrowing costs

·       Tax treatment of the revaluation reserve

10:45 – 11:00  Coffee break

11:00 – 12:45  Year-end related aspects (Part II)

·       Sponsorship payments - the calculation of the tax credit under the new rules

·       Reinvested profit and research & development activities fiscal facility

·       Collaboration with non-residents - tax withholding on sources and declarative obligations

Taxes to the Environment Fund

·       Legislative news

·       Practical cases and sensitive issues

·       Tax inspections of the Environmental Fund Administration

12:45 – 13:45  Lunch break

12:45 – 14:30 Transfer pricing related aspects

·       Fiscal obligations in the transfer pricing area - transfer pricing file and "Country-by-Country" reporting

·       Tax audits - risk factors, practices and approaches

·       Tools for avoiding double taxation due to transfer pricing adjustments

·       Voluntary transfer pricing adjustments

·       Advance pricing agreement - a proactive approach to avoid future disputes with the tax authorities

14:30 – 14:45  Coffee break

14:45 – 16:00  Legislative news

·       Quick fixes (quick VAT solutions)

·       The case law of the European Court of Justice - recent cases

·       Directive on administrative cooperation in tax matters (DAC 6)

·       Tax treatment of hybrid entities and transactions (ATAD II)

·       Government Emergency Ordinance no. 114/2018

·       Bill on undercapitalized companies

·       Bill on fiscal consolidation and fiscal residence

·       News and implications of Brexit

*The delivery language of the seminar is Romanian

Payment details

100 € – per participant 

Snacks and lunch are included during the event. The participation fee does not include VAT.

10% discount is granted for at least three participants from the same company.

The invoice for the participation fee will be issued and provided after the event.

 

Other details

The event will be held on February 27, 2020 at Prahova Plaza Hotel, Blue1 room (11, Constantin Dobrogeanu Gherea Str.,100035 ), Ploiesti.

For more information about this event, please don't hesitate co contact us.

Maria Belova

Email: mabelova(@)deloittece.com

Mobile: +40 733 003 850

You can cancel your registration for this event, by sending an e-mail to: mabelova@deloittece.com not later than 5 days before the date of the event. We reserve the right to cancel the event if the minimum number of confirmations is not met. In this case, you will be informed in due time.

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