Transfer pricing. Evolution and Practical Aspects

Deloitte has the pleasure to invite you at the „Transfer pricing. Evolution and practical aspects” seminar, which will take place at Hotel Kronwell (Bulevardul Gării 7A), in Brasov, starting with 9.00 a.m., on Novermber 14, 2018. 

In the context of aligning the Romanian tax legislation to the latest international developments regarding the mandatory automatic exchange of information in the field of taxation ("Country-by-Country Reporting") started last year but also considering the pressure at the level of ANAF to increase efficiency of the fiscal inspection activity, in order to identify new fiscal risk areas, transfer pricing continues to be one of the main subjects investigated both at the level of the fiscal authorities and at the level of Romanian taxpayers part of national and multinational groups.  

In this context, the Deloitte Transfer Pricing team aims to address these issues and identify their impact at the level of the Romanian taxpayer.

Subjects approached:

• Recent approaches of tax authorities - intensifying transfer prices audits and changing selection criteria;
• The practice of tax inspections on transfer pricing and pro-active approach on the preparation of transfer pricing documentation;
• Country-by-Country requirements and practical aspects for Romanian companies.

All these are meant to identify possible challenges and / or opportunities for your company.

The event will have an interactive character and the Deloitte team wishes to address the issues and situations proposed by the participants. Where possible, please send us your questions in advance to asacaliuc@deloittece.com.

Agenda:

9.00 - 9.30 Participants registration

9.45 - 11.00

• Introduction – Transfer pricing in Romania
• Recent approaches followed by the tax authorities - intensifying transfer pricing audits and implementing new criteria in evaluating the taxpayer’s risk level/category
  
• Q&A

11.00 - 11.15 Coffee break

11.15 - 12.30 

• Updates on transfer pricing audits practice and implications of a taxpayers’ “pro-active” approach with respect to transfer pricing requirements
• Country-by-Country requirements and practical aspects for Romanian companies
• Q&A 

Speakers:

Bogdan Barbu – Director, Transfer Pricing, Deloitte Romania

Bogdan is a Director in the Tax Department of Deloitte specialized in Transfer Pricing and International Taxation and the leader of the “Industrial Products and Services, Chemicals and Specialty Materials” subindustry in Deloitte Romania.

Working with Deloitte since 2008 and having been part of numerous tax consultancy projects, Bogdan has valuable experience in providing services particularly in the area of transfer pricing to private organisations, part of Romanian or multinational groups of companies. His main focus is on the Industrial and Consumer products and Life Science and Healthcare industries.

Bogdan Constantinescu - Senior Manager, Transfer Pricing, Deloitte Romania

Bogdan is a Senior Tax Manager with Deloitte Romania. He assisted major clients acting on domestic and international markets, having more than eleven years of professional experience.

He is specialized in transfer pricing and has valuate experience in providing tax consultancy services to Romanian and international private organizations with special focus on the Energy, Automotive and Manufacturing industries. His specialized experience ranges from various transfer pricing documentation projects, advance pricing agreement filings and assistance during tax audits, over to specific tax advisory such as due diligence, business restructuring or specific tax consultancy projects.

Corina Augustin - Senior Consultant, Transfer Pricing, Deloitte Romania

Corina is a Senior Consultant in the Tax Department of Deloitte. She has more than 4 years of professional experience in the field of taxation being specialized in transfer pricing services.

Corina has conducted transfer pricing documentation projects for intra-group transactions carried out by multinational companies that mainly operate in the oil and gas, retail and technology industries and has assisted clients in tax audits. Moreover, Corina has been involved in a wide range of projects for preparing and reviewing transfer pricing documentation, consulting for multinational and local business groups, restructuring projects or “due-diligence” projects, as well as advance pricing agreement filings.

Other information

The event will take place on November 14, 2018, at the Kronwell Hotel (Bulevardul Gării 7A),  Brasov. In order to register to the event, please access this link.

In order to actively address the variety of questions raised by the participants, the seminar will have a limited number of 30 participants. A maximum of two people can be registered from one company. Confirmations will be sent subject to availability.

The event is free of charge.  

Contact person:

Diana Trăsnea

Email: dtrasnea@deloittece.com

Mobil: +40 730 585 845

You may cancel your registration for any reason, 5 days before the event, by sending an email to: events_romania@deloittece.com. We reserve the right to cancel the event, shall the minimum number of participants not be met. In that case, you shall be informed in due time.