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Past Deloitte Academy trainings

October 23, 2018 - Advanced module, Cluj Napoca

All about VAT. Tailored seminars for tax practitioners 

Specializing in VAT has become a necessity for professionals within companies' tax teams. The legislation complexity, its frequent changes, the increasingly sophisticated reporting requirements entail both new administrative burdens and good knowledge of VAT.

2 - 6 iulie 2018 / Bucharest

Cyber Security Responder/Analyst 2-for-1 Training & Certification Bundle

This 2-in-1 approach, 5-day course, covers the duties of those who are responsible for monitoring and detecting security incidents in information systems and networks, and for executing a proper response to such incidents. Depending on the size of the organization, this individual may act alone or may be a member of a cybersecurity incident response team (CSIRT) or a security operations center (SOC). 

 

3 August 2018 / Bucharest

Data Protection by Design and by Default Workshop

Confused by General Data Protection Regulation (GDPR) Article 25 Data Protection by Design and Default? Unsure where to start? This workshop will guide you through a process-oriented methodology to meet the requirements of Data Protection by Design and Default.

 

21 - 25 May 2018 / Bucharest

Capital Plaza, 54 Iancu de Hunedoara Blvd.

Certified Ethical Hacker v9

Official EC-COUNCIL Training & Certification

A Certified Ethical Hacker is a skilled professional who understands and knows how to look for weaknesses and vulnerabilities in target systems and uses the same knowledge and tools as a malicious hacker, but in a lawful and legitimate manner to assess the security posture of a target system(s). The CEH credential certifies individuals in the specific network security discipline of Ethical Hacking from a vendor-neutral perspective.

 

24 May 2018 / Bucharest

Hilton Garden Inn Hotel, 12 Doamnei Street - Old town

Local Taxes 

In this seminar, we aim to respond to the main challenges faced by the representatives of the finance and accounting department.

 

2 - 6 April 2018 / Bucharest

Hotel Intercontinental, (4 Nicolae Balcescu Boulevard)

Certified Ethical Hacker v9

A Certified Ethical Hacker is a skilled professional who understands and knows how to look for weaknesses and vulnerabilities in target systems and uses the same knowledge and tools as a malicious hacker, but in a lawful and legitimate manner to assess the security posture of a target system(s). The CEH credential certifies individuals in the specific network security discipline of Ethical Hacking from a vendor-neutral perspective.

 

29 March | 12 April 2018 / Bucharest

Hotel Intercontiental - Sala Rapsodia (4 Nicolae Balcescu Boulevard)

All about VAT: Tailored seminars for tax practitioners

Specializing in VAT has become a necessity for professionals within company’s tax teams. The legislation complexity, its frequent changes, the increasingly sophisticated reporting requirements entail both new administrative burdens and a good knowledge of VAT.

 

27 March 2018 / Bucharest

Hotel Intercontinental (4 Nicolae Bălcescu Boulevard)

Packaging, electrical and electronic equipment waste – 2018 

Recently, came into force new methodological rules for calculating the contributions and taxes due to the Environmental Fund that bring important changes in this field.

 

22 March / Timișoara

Hotel NH Timișoara, 1APestalozzi Street

Transfer pricing

In the context of Romania's accession to the Implementation Forum of the Organization for Economic Cooperation and Development ("OECD"), a series of acts were debated and adopted in the framework of the "Erosion and Profit Shifting" (BEEP), which aim at aligning local tax legislation with the latest developments at international level.

6 March 2018 / Bucharest

Hotel Hilton Garden Inn, (12 Doamnei Street, next to BNR)

Closing of the tax year: being proactive against change

In this seminar, we aim to respond to the main challenges that the tax and accounting departments face during the closing of the tax year.

 

22 February / Cluj - Napoca

Grand Hotel Italia, 2 Trifoiului Street

Transfer pricing

In the context of Romania's accession to the Implementation Forum of the Organization for Economic Cooperation and Development ("OECD"), a series of acts were debated and adopted in the framework of the "Erosion and Profit Shifting" (BEEP), which aim at aligning local tax legislation with the latest developments at international level.

20 February / Bucharest

Hotel Intercontinental - Sala Hora, 4 Nicolae Bălcescu Blvd

Transfer pricing

In the context of Romania's accession to the Implementation Forum of the Organization for Economic Cooperation and Development ("OECD"), a series of acts were debated and adopted in the framework of the "Erosion and Profit Shifting" (BEEP), which aim at aligning local tax legislation with the latest developments at international level.

19 February 2018 / Bucharest

Hotel Intercontinental - Hora Room, 4 Nicolae Bălcescu Blvd.

International mobility of employees

Deloitte and Reff & Associates invite to an interactive seminar in which we will discuss in the most practical aspects with respect to the correct classification of the mobility situation based on the applicable legislation and by taking into account the European provisions, payroll processes and the process of administrating mobile employees, as well as tax and social security implications and obligations.

 

13 February 2018 / Bucharest

Hotel Hilton, 1-3 Episcopiei Street

The interaction with non-resident taxpayers – from A to…WHT

The transactions carried out with non-residents may raise questions on the type of income obtained from Romania and the procedural steps that should be fulfilled. The aim of the seminar is to analyze together the treatment of the payments performed towards non – residents, focusing on determining the taxes due, the compliance obligations required and finding the answers for the issues arising in practice.

 

7 February 2018 / Bucharest

Hotel Hilton, 1-3 Episcopiei Street

Closing of the tax year: being proactive against change

In this seminar, we aim to respond to the main challenges that the tax and accounting departments face during the closing of the tax year.

 

6 February 2018 / Sibiu

Hotel Ramada, 2 Emil Cioran Street

Closing of the tax year: being proactive against change

In this seminar, we aim to respond to the main challenges that the tax and accounting departments face during the closing of the tax year.

 

30 January 2018 / Bucharest

Hotel Hilton Garden Inn - Sala Chișmigiu, 12 Doamnei Street

New Tax Changes in 2018. From challenges to implementation

The implementation of the new tax provisions that entered into force on 1st of January 2018 is a challenge for the business environment for at least two reasons: the changes are of important substance and have been approved within a short period of time.

 

25 October 2017 / Bucharest

Hotel Intercontinental, 4 Nicolae Bălcescu Blvd

Directors’ Liability (civil and criminal exposure) and corporate governance implications

Through its decisions, the management of a company is exposed on a daily basis to the risk of civil or criminal liability. The failure to thoroughly document an operation, the take over from the former management and failure to identify past irregularities are just some practical examples that can generate liability risks.

 

27 September 2017 / Cluj-Napoca

Grand Hotel Italia , 2 Trifoiului Street

VAT split payment

The VAT split payment mechanism was approved by the Government. The system will be mandatory starting 1st of January 2018 and optional starting 1st of October 2017. Romania will be the first EU member state to apply the mechanism in a generalized and mandatory manner, applicable for all companies registered for VAT purposes. Penalties for not applying the system are severe.

 

26 September 2017 / Timișoara

Hotel Timișoara, 1-3 Mărășești Street

VAT split payment

The VAT split payment mechanism was approved by the Government. The system will be mandatory starting 1st of January 2018 and optional starting 1st of October 2017. Romania will be the first EU member state to apply the mechanism in a generalized and mandatory manner, applicable for all companies registered for VAT purposes. Penalties for not applying the system are severe.

 

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