Practical Tips for Closing the Year 2023 and Presentation of Accounting and Tax Updates for 2024

The end of 2023 brought a series of substantial fiscal changes for the business environment in Romania, exerting additional pressure on targeted taxpayers, both financially and in terms of compliance efforts. To mitigate the impact of these fiscal updates, taxpayers need to pay increased attention to the closing procedures of the previous year and start 2024 on a positive note.

In this context, Deloitte invites you to participate to the webinar "Practical Tips for Closing the Year 2023 and Presentation of Accounting and Tax Updates for 2024”, on February 28th 2024, starting at 10:00 AM.

Agenda:

Part 1: Accounting and Tax Perspective for Closing the Year 2023

• Key accounting obligations for the year 2023;
• Analysis of key aspects in the calculation process of corporate income tax for closing the year 2023;
• The impact of year-end closing procedures on SAF-T reporting (Standard Audit File for Tax).
  

Part 2: Fiscal Updates for 2024 of Interest to Taxpayers

• Presentation of fiscal changes affecting the VAT area and reporting obligations through RO e-Invoice;

• Minimum turnover tax, Pillar 2, and new rules for reporting fiscal losses and other recent limitations introduced in Romanian the tax code;

• The impact of legislative changes on the Payroll calculations in 2024;

• Presentation of existing requirements and legislative changes regarding Sustainability;

Q&A Session

Moderator:

• Maria Butcu, Director, Outsourced Services Solutions, Deloitte Romania.
  

Speakers:

• Octavian Ionascu, Senior Manager, Indirect Taxation, Deloitte Romania;
• Anca Ghizdavu, Senior Manager, Direct Taxes, Deloitte Romania;
• Evelina Călin, Manager, Outsourced Services Solutions, Deloitte Romania;
• Ana-Maria Hoborici, Manager, Outsourced Services Solutions, Deloitte Romania;
• Florina Ion, Senior Manager, Audit & Assurance, Deloitte Romania.
  

Participation in the event is free and is done through registration. There is no limit to the number of employees from a company who can participate. The discussions will be conducted in the Romanian language.