Business Breakfast: Transfer Pricing
Developments and practical aspects
In the context of Romania’s adherence to the OECD’s BEPS („Base erosion and profit shifting“) Implementation Forum, a series of normative acts were debated and adopted, concerning the alignment of the fiscal law in Romania with the latest evolutions at international level.
This event proposes to analyze the impact of the transfer pricing documentation requirements which are expected following the implementation in the Romanian legislation of the EU Directive 2016 / 881 regarding the mandatory automatic exchange of information in the field of taxation - Country by Country reporting and issuance of the OECD Transfer pricing Guidelines in July 2017.
All these are meant to identify possible challenges and / or opportunities for your company.
The event will have an interactive character and the Deloitte team wishes to address the issues and situations proposed by the participants. Where possible, please send us your questions in advance to firstname.lastname@example.org.
8.45 – 9.15 Participants registration
9.15 – 10.30
Transfer pricing in Romania – local implications and obligation to prepare the transfer pricing file
10.30 -10.45 Coffee break
Country-by-country reporting requirements – practical aspects applicable to Romanian companies
Practical aspects regarding transfer pricing audits and proactive approach in preparing the transfer pricing file
*The official language of the event is Romanian
Participation to this event is free of charge and access is granted by invitation and registration only. In order to actively address the variety of questions raised by the participants, the seminar will have a limited number of 30 participants. A maximum of two people can be registered from one company. Confirmations will be sent subject to availability.
Bogdan Constantinescu – Senior Manager, Tax Department, Deloitte Romania
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.
Laura Husarencu – Manager, Transfer Pricing Department of Deloitte Romania
Laura is a Manager in the Tax Department of Deloitte. She has almost 6 years of professional experience in the field of taxation being specialized in transfer pricing services. Laura has conducted transfer pricing documentation projects for intra-group transactions carried out by multinational companies that mainly operate in the automotive, retail and energy industries and has assisted clients in tax audits.
Moreover, Laura has been involved in a wide range of projects for preparing and reviewing transfer pricing documentation, consulting for multinational and local business groups, restructuring projects or “due-dilligence” projects, as well as advance pricing agreement filings. Her main areas of expertise cover industries such as the automotive, retail and oil and gas industries. Laura holds a bachelor’s degree in Business Administration and a post-graduate degree in Marketing. She is currently a student for achieving international ADIT qualifications.
The event will be held on November 10, 2017, at Continental Forum, Sibiu.
Mobil: +40 725 004 075
You can cancel your registration for this event, by sending an email to email@example.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.