Events
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 asacaliuc@deloittece.com.
Agenda
8.45 – 9.15 Participants registration
9.15 – 10.30
Introduction
Transfer pricing in Romania – local implications and obligation to prepare the transfer pricing file
Q&A
10.30 -10.45 Coffee break
10.45– 12.00
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
Q&A
*The official language of the event is Romanian
Payment details
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 participants.
Speakers
Ciprian Gavriliu – Director, Tax Department, Deloitte Romania
Ciprian is the Director of tax practice at Deloitte Romania, with an experience over 13 years in Romania tax law. He has assisted various Romanian or International private organizations to identify and manage successfully tax issues, especially the ones regarding transfer pricing.
Ciprian is the leader of Transfer Pricing practice in Deloitte Romania. He has participated to numerous projects regarding international taxation. His areas of specialization are Automotive, Manufacturing, Retail, TMT, FSI, Real estate, Life science & Healthcare and E&R. Ciprian is a member of Romanian Chamber of Tax Advisors, member of the Romanian Chamber of the Chartered and Certified Accountants and member of the Romanian Chamber of Financial Auditors.
He is the author of numerous articles in the field and frequent guest at a lot of events and debates regarding international taxation, especially, transfer pricing. Also, he is directly involved in discussion with Romanian authorities related to change of tax legislation through AmCham and FIC. He is active in the business leaders community as well as in the Romania university enviroment by organizing events for students.
Simona Mergeani – Manager, Transfer Pricing Department of Deloitte Romania
Simona is a Manager in the Transfer Pricing Department of Deloitte Romania. She has over 7 years of professional experience in the field of taxation being specialized in transfer pricing services. Simona has conducted transfer pricing documentation projects for intra-group transactions carried out by multinational companies that mainly operate in the Manufacturing, Retail, Real estate, Life science & Healthcare and has assisted clients during various tax audits.
Moreover, Simona has been involved in a wide range of projects for preparing and reviewing transfer pricing documentation, consulting for multinational and local business groups or restructuring projects. Simona holds a bachelor’s degree in International Economics Affairs and a master degree in International Financial Risk Management, both from Academy of Economics Bucharest.
Other information
The event will be held on November 09, 2017, at Hotel Del Mar, Mamaia.
Contact person:
Anastasia Sacaliuc
Email: asacaliuc@deloittece.com.
Mobil: +40 725 004 075
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.