Closing of the tax year:

The topics of our seminar will address three main areas of interest:

• Practical aspects regarding the closing of the tax year;
• Discussion about the potential challenges of closing the tax year;
• Legislative update in 2018.

Topics to be addressed during the seminar:

Aspects of interests in respect of the corporate income tax computation:

• Modified tax year – what do we need to know?
• Pre-payments: advantages / disadvantages
• Service fees: lack of documentation - artificial transactions? 
• Annual stock count and inventory losses
• Deductibility of interests: rules and practical examples
• Fixed assets: classification, depreciation and disposal
• Provisions or accruals?
• Bad debt losses
• Correction of accounting errors 

Distribution of dividends:

• Withholding tax obligation
• Non-taxable income - related costs?

Legislative update for the year 2018 that may have a fiscal impact:

• Transposition in the tax legislation of the Anti Tax Avoidance Directive (ATAD)
• Other important tax related legislative updates
• The split VAT system
• CJEU developments – Paper Consult

Solutions for the VAT compliance

Agenda

9:00 – 9:30 Participants registration

9.30 – 11.00 

• Aspects of interests in respect of the corporate income tax computation

11:00 – 11:15 Coffee break

11.15 – 12.30

• Aspects of interests in respect of the corporate income tax computation (cont’d)

12:30 – 13:30 Lunch break

13.30 – 15.30 

• Aspects of interests in respect of the corporate income tax computation (cont’d)
• Distribution of dividends

15.30 – 15.45 Coffee break

15.45 – 17.30  

• Legislative update for the year 2018 that may have a fiscal impact
• Solutions for the VAT compliance

*The official language of the event is Romanian.

Payment details

  80 € – for the first participant

  50 € – 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

Camelia Malahov – Director, Corporate & International Tax Department, Deloitte Romania

Camelia is a Director within the Corporate Tax department of Deloitte Romania with more than 11 years of experience in providing tax assistance to clients in several industries. She is specialized in tax due diligence, tax reviews (as part of the audit assignments or as separate engagements), tax restructurings and day to day tax consultancy.

She has assisted companies from various industries such as: retail and consumer products, manufacturing, agri-business, advertising, telecommunication, electricity, tobacco and real estate. Also, she has assisted Romanian and foreign multinationals in tax structuring exercises involving multiple jurisdictions, reorganizations, analysis of tax implications of business operations in Romania.

Camelia graduated the Bucharest University of Economic Studies in 2005 with a major in Accounting. She is a chartered certified tax advisor, member of the Fiscal Consultants Chamber.

Elena Geageac – Senior Manager, Corporate & International Tax Department , Deloitte Romania

Elena is Senior Manager in Corporate & International Tax Department of Deloitte Romania, with over 11 years of experience in taxation, advising local and multinational companies on various aspects related to direct taxes, international taxation, mergers and acquisitions (including due diligence assignments), tax audit. She has also experience in representing clients in fiscal inspections and preparing objections to tax decisions, etc.

Elena graduated of the Faculty of Accounting and Management Information Systems of the Bucharest Academy of Economic Studies, as well as of a post university degree program on accounting and finance techniques for business management. Elena was involved in complex fiscal advisory projects for clients activating in wide range of industries: energy and gas, automotive, retail, real-estate, professional services.

She is a member of the Romanian Chamber of Tax Consultants (CCF) since 2010 and of the Chartered and Certified Accountants Body of Romania (CECCAR) since 2009. She recently successfully passed the first exam within the Advanced Diploma in International Taxation program (ADIT).

Alexandru Comanescu – Senior Manager, Indirect Tax Department, Deloitte Romania

With over 11 years of experience in the field of taxation, Alexandru is a Senior Manager in the Indirect Tax Department of Deloitte Romania involved in VAT advisory services, review projects, VAT optimization as well as in dealing with the tax authorities on VAT matters (reimbursements, representation during tax audits, registrations, etc.). 

Alexandru is speaker for numerous trainings and conferences in Romania as well as in the entire CE region. Moreover, he is a Romanian Chartered Tax Consultant.

He is an active participant to meetings and discussions organized at governmental level regarding legislative changes envisioned by both the authorities and the business sector.

Other information

The event will be held on February 6, 2018, at Hotel Ramada, (2 Emil Cioran Street ) Sibiu. For registration, please access this link.

Contact person:

Alexandra Dinu

Email: adinu@deloittece.com

Mobil: +40 747 189 551

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.