Local Taxes 

The topics proposed in our seminar will be addressed from the perspective of three areas of interest:

• Legislation provisions on local taxes and fees
• Practical aspects
• Changes / legislative drafts in 2018

Topics addressed in the seminar:

Aspects of interest:

• Tax on buildings, land and means of transport
• Tax exemptions, eliminating of certain exemptions
• Tax provisions applicable to financial leasing
• Multiple situations where tax returns are mandatory according to the law
• Examples of computations for building tax - differences in the purpose of using the buildings (residential vs. non-residential vs. mixed); practical approaches encountered in connection with asset revaluation, tax base, payment deadlines and registration
• Fee for advertisement
• Fee for displays with the purpose of advertising 

Agenda

9:00 – 9:30 Participants’ registration

9.30 – 11.30 

• Tax on buildings, land and means of transport
• Tax exemptions, removal of exemptions 
• Tax provisions applicable to financial leasing
• Submission of tax returns - multiple situations provided by law
• Examples for building tax computations - differences appearing due to the scope of using the buildings, practical approaches encountered in relation to assets revaluation, tax base, payment and registration deadlines
• Legislative amendments in 2018 / Draft Legislation

11:30 – 11:45 Coffee break

11.45 – 12.45

• Fee for advertisement
• Fee for displays with the purpose of advertising 
• Sanctions for non-submitting the returns and non-payment of taxes in due time

12:45 – 13:45 Lunch break

13.45 – 14.30

• Other questions and answers, other practical issues
• Conclusion

*The official language of the event is Romanian.

Payment details

150 € – for the first participant

130 € – for the second participant within the same company / group

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

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

In order to preserve the interactive nature, the seminar will have a limited number of participants. Please confirm your participation by registering here. 

Speakers

Silviu Sandache –Tax Director, Deloitte Romania

Silviu is a Director of the Corporate Tax Department of Deloitte specialized in corporate tax matters. He advises both domestic and international clients and has over 18 years of professional experience in the fields of taxation, accounting and financial reporting. 

He has significant international tax consultancy experience, providing advice to a wide range of major clients with a particular focus on international structuring of business portfolios, acquisitions and group restructurings, due diligence work, local corporate tax compliance, FIN 48 and deferred tax assessment, corporate tax and local tax advisory. 

During his professional life, he has mainly focused on optimization projects for the development of new tax products designed to help businesses take advantage of tax provisions. 

Silviu is a chartered certified tax advisor, chartered accountant, ACCA graduate. He is also an active member of Amcham Fiscal Committee, FIC Fiscal Committee and Romanian Tax Advisory Chamber Fiscal Committee.

Maria-Cristina Florea – Tax Manager,  Deloitte Romania 

Maria is a manager of the Corporate Tax Department with over 8 years of professional experience in the field of taxation. She has witnessed important clients, active both on the domestic and international markets, especially large groups of companies active in the financial services sector.

Specializing in tax services in the field of corporate tax, withholding tax, local taxes, and international taxation, Maria has been involved in multiple tax restructuring projects (mergers, spin-off etc.), analysis of financial products, sale of receivables, joint-venture, general tax consultancy, due diligence, tax review, fiscal audit projects, discussions with tax authorities etc. Maria acted as a speaker in various public conferences or seminars on different tax topics.

With a Bachelor's and Master's degree in Finance, Insurance, Banks and Stock Exchanges, at the Academy of Economic Studies, Maria is also a member of the Tax Advisory Chamber and she has obtained a diploma for ADIT1.

Other information

The event will be held on May 24, 2018, at Hilton Garden Inn, (12 Doamnei Street - Old town, near BNR), Bucharest. For registration, please access this link.

Contact person:

Mirabela Hrior

Email: mhrior@deloittece.com

Mobil: +40 730 255 561

You can cancel your registration for this event, by sending an email to events_romania@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.