Preturi de transfer

Events

Accounting and tax challenges in implementing IFRS 15 and IFRS 16

The seminar will be interactive, and will focus on the practical issues related to the accurate implementation and application both of IFRS 15 ”Revenue from contracts with customers”, and IFRS 16 “Leases”. The seminar will also examine the tax implications of IFRS 15 and IFRS 16 application, and participants will have the change to learn the challenges that reporting entities are facing.

The main topics of the event are: 

  • Overview of IFRS 15
  • Five-step model for revenue recognition in contracts with customers
  • IFRS 15 in practice (case studies)
  • Taxation – impact on the tax result of IFRS 15 
  • Steps to implement IFRS 15
  • What’s new in IFRS 16?
  • Classification of leases
  • Lessor’s accounting
  • Lessee’s accounting
  • Implications of IFRS 16 on companies’ business and financial statements

Agenda

DAY 1 - IFRS 15

9.00 – 9.30 Registration of participants

9.30 – 11.00 

  • IFRS 15 – Are we ready?
  • Core principle – Five-step model for revenue recognition in contracts with customers

11.00 – 11.10 Coffee break

11.15 – 13.00 

  • IFRS 15 in practice – part I

13.00 – 14.00 Lunch break

14.00 – 15.30 

  • IFRS 15 in practice – part II
  • Taxation

15.30 – 15.45 Coffee break

15.45 – 16.30

  • Steps to implement IFRS 15

 

DAY 2 -  IFRS 16

9.30 – 11.00 

  • What’s new in IFRS?
  • Classification of leases

11.00 – 11.10 Coffee break

11.15 – 13.00 

  • Lessor’s and lessee’s accounting 

13.00 – 14.00 Lunch break

14.00 – 15.30 

  • Implications of IFRS 16 on companies’ business and financial statements – part I

15.30 – 15.45 Coffee break

15.45 – 16.30

  • Implications of IFRS 16 on companies’ business and financial statements – part II

 

*The official language of the event is Romanian.

Payment details

100 € – one day

200 € – both days

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

Zeno Caprariu – Director of the Audit Department, Deloitte Romania

Zeno is an experienced audit director, in charge with the overall coordination of several financial audit projects. His main clients include large national and international companies operating in fields such as retail and consumption, electricity etc.

Zeno is Deloitte’s representative in the energy task force of the Foreign Investors Council. Zeno is in charge with audit missions and the limited review of financial statements prepared in accordance with the International Financial Reporting Standards adopted by the European Union and the Romanian Accounting Standards by energy companies. Zeno is a CAFR, ACCA and CECCAR member.

 

 

 


Laura Husarencu – Manager, Departamentul Servicii Fiscale – Prețuri de Transfer, Deloitte România

 

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Oana Buhăescu - Director of the Audit Department, Deloitte Romania

Oana Buhăescu is Director in Deloitte Romania, and holds an experience of more than 13 years in financial audit.

Oana has experience in the audit of financial statements prepared in accordance with the Romanian Accounting Standards, the audit of financial statements prepared in accordance with IFRS, RAS, US GAAP, assistance in preparing separate financial statements in accordance with RAS, IFRS, participation in due diligence missions, market surveys and business plans. Oana is a CAFR, CECCAR and ACCA member.

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Other information

The event will be held on March 6 and 7 2018 at Grand Hotel Italia, (2 Trifoiului Street), Cluj Napoca. For registration, please access this link.

Contact person:

Daria Stancu

Mobil: + 40 730 077 904

E-mail: dstancu@deloittece.com

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.