New Tax Changes in 2018. From challenges to implementation

In this context, Deloitte wishes to support its partners and will organize an interactive seminar in which the practical aspects of the new tax provisions will be analyzed.

Topics such as new computation limitations for interest deductibility, application of the new threshold for microenterprise income tax, transfer of contributions from employer to employee and the VAT split system will be addressed.

We will be waiting for your questions at the following email address: anmark@deloittece.com, but also during the seminar.

Agenda

08:30 – 09:00 Participants registration

09:00 – 10:30 

• New rules on interest deductibility: How to apply the new limitations when computing interest deductibility?
• Assignment of receivables  changing the paradigm
• Updates to the microenterprise income tax: What threshold is applicable starting with 2018, what are the tax rates and what exceptions are no longer applicable?

10:30 – 10:45 Coffee break 

• Country by Country reporting (CbC): What to submit to the authorities and what are the reporting deadlines?
• Impact of transferring contributions from employer to employee: computations and examples for different scenarios encountered in practice.

13:0 – 14:00 Lunch break

14:00 – 16:00

• VAT deduction: Did you know or should have known about VAT frauds? Recommended actions for verifying business partners.
• VAT split payment: How to pay your suppliers starting with 2018?
• VAT.InstantScan  checking your business partners in 60 seconds
• Environmental fund: new reporting obligations.

16:00 – 16:15  Coffee break 

16:15 – 17:00  

• Recommended tax and accounting checks at year-end.

*The official language of the event is Romanian.

Payment details

120 € – per participant

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

Ramona Trușculescu – Director within the Indirect Tax Department of Deloitte Romania

Ramona is a Director within the Indirect Tax Department of Deloitte Romania, having approximately 10 years professional experience.

Ramona has been involved in various projects of tax consultancy, tax reviews, as well as VAT compliance services for domestic and international corporations active on the Romanian market

Ramona served companies from various industries, among which: retail and business consumer, automotive, healthcare, TMT etc.

Ramona was seconded to Deloitte office in Brussels where she was involved in intenational VAT projects for various companies.

She is a member of  the Romanian Chamber of Tax Consultants and holds a MBA diploma in Economics issued by the Academy of Economic Studies Bucharest. 

Mihaela Roșu - Business Process Solutions Director , Deloitte România

Mihaela Rosu is BPS Director in Deloitte Romania starting with 1st of July 2016, having an experience in auditing and advisory services more than 18 years. She conducted audits on statutory, IFRS and US GAAP financial statements. She has also experience in implementation and testing of Sarbanes – Oxley projects.

Mihaela has served companies from various industries, such as: retail and consumer products, telecommunication and real estate.

During her career, she was also seconded to Deloitte London office, mainly conducting as Senior Manager a due diligence project for the acquisition of an online distribution company. Before joining Deloitte, she started her career in Arthur Andersen.

Qualification and training

Member of the Romanian Chamber of Certified  Accountants

Member of the Romanian Chamber of Financial  Auditors

Certified  Fiscal Consultant-CCFR

Silviu Sandache – Director within Corporate Tax Department, Deloitte România

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.

In the technology, media and telecommunications field, Silviu has worked on R&D tax and accounting implications/qualifications for software development and Telecom players, tax reviews, assistance during tax audits, state aid and governments grants as well as fixed assets tax optimization.

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

Bogdan Constantinescu – Senior Tax Manager , Deloitte România

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

He is also a member of Deloitte’s German Desk initiative focusing on assisting German-speaking clients.

Bogdan holds a bachelor’s degree in Business Administration and a post-graduate degree in International Management and Marketing.

Bogdan is a certified tax advisor and member of the Fiscal Consultants Chamber. He is currently a student for achieving international ACCA and ADIT qualifications

Elena Gavrilescu - Manager within Tax Department, Deloitte România

Elena is a Manager in the Tax department of Deloitte Romania and has a significant experience in tax advisory, of more than 5 years. She is specialized in the taxation of salary income and private income. Elena was involved in in projects with different types of consultancy services for taxation of income obtained by individuals and proposals with respect to assignment structures for mobile employees, being involved also in structuring the remuneration package. Her projects cover also tax review services, as well as advisory on tax incentives for employees who perform work activities on different industries (software development, research and development).

Her professional experience covers different industries such as: manufacturing, retail and consumer, telecommunications and media, life science health and care. Her clients are multinational companies with international work force. 

Daniela Neagoe - 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. 

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. 

Other information

The event will be held on  January 30, 2018, at Hotel Hilton Garden Inn - Sala Chișmigiu, (12  Doamnei Street - Centrul Vechi, near BNR, ) Bucharest. For registration, please access this link.

Contact person

Andreea Mark

Email: anmark@deloittece.com

Mobil: +40 725 726 156

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.