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 
• Taxation of reevaluation reserves 

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)
• Micro-enterprises taxation changes
• The split VAT system
• CJEU developments – Paper Consult
• Replacement of cash registers – obligations and deadlines for implementation  

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

*The official language of the event is Romanian.

Payment details

170 € – for the first participant

150 € – 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

Daniel Petre – Director Corporate & International Tax Department, Deloitte Romania

Daniel is a Director in the Tax Department of Deloitte Romania. He has over 13 years of professional experience in the field of taxation and accounting and has assisted major clients active on both the Romanian and international markets.

Daniel specializes in tax advisory services in the area of international and corporate income tax. He has significant experience in international tax consultancy, advising a wide range of key clients in regards to acquisitions and restructurings, due diligence and corporate income tax advisory, with a main focus on the financial services, pharma and real estate industries.

Daniel is a chartered certified advisor and member of the Fiscal Consultants Chamber. 

Andreea Geacu – Manager Corporate & International Tax Department , Deloitte Romania

Andreea is a Manager within the Corporate Tax department of Deloitte Romania, specializing in tax advisory services in the area of corporate and international taxation. 

She has been involved in various projects such as corporate tax reviews, tax due diligence projects, international tax restructuring and advisory projects for clients acting in the manufacturing and retail & consumer business industries.

She holds a Bachelors’ degree in Finance and Banking from the Academy of Economic Studies in Bucharest, Romania, and a Masters’ degree in Corporate Finance. 

Andreea is a member of the Romanian Tax Consultants’ Chamber and also a candidate for the Advanced Diploma in International Taxation (UK).

Ana Săbiescu – Manager within Tax Department, Deloitte România

She started her career as an inspector in National Customs Authority and further moved to a Big 4 consultancy company, where she developed her experience in Environmental Fund taxes. 

Daniela specializes in the tax advisory services in the area of customs duties, excise duties and Environmental Fund taxes.

She was actively involved in drafting tax review reports on Environmental Fund fields, due diligences, compliance as well as traceability waste review.

Daniela is member of Romanian Chamber of Tax Advisors (CCF) and  is certified as Environmental auditor. 

Flavia Andries – Senior Consultant Corporate & International Tax Department, Deloitte Romania

Flavia is a Senior within the Tax Department of Deloitte Romania, specialized in corporate and international taxation. Flavia has 4 years of professional experience in the field of taxation and has focused on direct tax matters in the area of international and corporate income tax working on various projects regarding tax inspections, due diligence, tax advisory.

Flavia’s main focus was on the retail and consumer business, manufacturing and real estate industries.

Currently Flavia holds a Bachelor degree in Law from the University of Bucharest and a Bachelor degree in Commerce from the Academy of Economic Studies in Bucharest.

Other information

The event will be held on March 6,  2018, at Hotel Hilton Garden Inn, (12  Doamnei Street - Centrul Vechi, near BNR), Bucharest. 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.