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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 analyse 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.
9.45 – 10.15 Participants registration
10.15 – 11.30
Transfer pricing in Romania – local implications and obligation to prepare the transfer pricing file
11.30 – 11.45 Coffee break
11.45 – 13.00
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 Barbu – Director, Tax department – Transfer Pricing, Deloitte Romania
Bogdan is a Director in the Tax Department of Deloitte specialized in Transfer Pricing and International Taxation.
Working with Deloitte since 2008 and having been part of numerous tax consultancy projects, Bogdan has valuable experience in providing tax services particularly in the area of transfer pricing to private organisations, part of Romanian or multinational groups of companies.
His areas of specialization are Manufacturing, Retail, Life science & Healthcare and Consumer Industries.
Bogdan holds a degree in International Business and a Master’s Degree in the Management of International Business. Also, he holds a Transfer Pricing Certificate awarded by the Chartered Institute of Taxation in London. Bogdan is a chartered certified tax advisor and a member of the Romanian Chamber of Tax Advisors.
Alexandru Simion – Senior Consultant, Tax department – Transfer Pricing, Deloitte Romania
Alexandru is a Senior Consultant in Deloitte Romania, specialized on transfer pricing matters. His experience covers consultancy activities involving transfer pricing and corporate income tax matters. During seven years of experience, he provided tax consultancy services to domestic and international clients operating in the energy, financial services, media/ technology and manufacturing sectors. Alexandru has also worked as an internal consultant within the tax department of an international corporation and implemented projects covering centralization of services within the group, several types of reorganization projects and documentation of prices for intra-group dealings.
Alexandru holds a bachelor’s degree in Economics and a post graduate degree in Efficiency and risk in financial activities and investments. He is also in the final year of a Law University.
Starting with 2016, he is an International Tax Affiliate of the Chartered Institute of Taxation (CIOT) from UK by completing all Advanced Diploma on International Taxation examinations (AIDT), with a focus on the Transfer Pricing specialization.
The event will be held on 06 December, 2017, at Ramada Hotel, Oradea.
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.