New VAT rules from 2020: Quick fixes. Year-end VAT checklist
Practical examples and recommendations workshop & presentation of new VAT rules applicable from 2020
Starting January 1, 2020, the VAT rules for the intra-Community supplies of goods will be amended in all the European Union Member States. They are called "quick fixes" and aim at simplifying and harmonizing rules at the EU level. The changes can have a significant impact on companies in terms of VAT registration and reporting obligations.
Additionally, at the end of 2019, we recommend analyzing the VAT obligations, opportunities and risks in the context of the closing of the calendar year, such as: VAT adjustment obligations, the possibility to recover the VAT related to receivables, the impact of the inventory on VAT, but also the recommendations regarding other checks/recurrent diligences from the VAT perspective.
We are looking forward to receiving your questions at the following e-mail address: email@example.com.
08:30 – 09:00 Participants registration
09:00 – 09:15 Introduction
09:15 – 10:30 New VAT rules from 2020: Quick fixes for Intra-Community supplies of goods
10:30 - 10:45 Coffee break
10:45 – 12:00 New VAT rules from 2020: Quick fixes for Intra-Community supplies of goods - continuation
12:00 – 13:00 Lunch break
13:00 – 14:30 New VAT rules from 2020: Quick fixes for Intra-Community supplies of goods - Q&A
14:30 – 14:45 Coffee break
14:45 – 16:00 Year-end checklist
16:00 Event closing
*The delivery language of the workshop is Romanian
150 € – 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.
Raluca Baldea - Director, Indirect Tax, Deloitte Romania
Raluca is a Director within the Indirect Tax Department of Deloitte Romania, specialized in VAT.
Raluca has gathered an extensive experience in assisting local and multinational companies in projects: tax structuring and optimization, tax due diligence, tax advisory, tax reviews or tax litigations, as well as tax representation
Raluca was the coordinator for Kuwait Petroleum on its tax compliance and tax advisory activities in more than 24 Central Europe and non-Central Europe countries.
Raluca is a chartered tax advisor, member of the Romanian Chamber of Tax Consultants and tax expert registered at National Courts. She holds a BA in Business Administration from the Academy of Economic Studies in Bucharest.
Victoria Dobre – Manager, Tax, Deloitte Romania
Victoria is a manager within the Indirect Tax Department of Deloitte Romania, specialized in VAT. She mainly focuses on transactions in industries such as the automotive, manufacturing, technology, media and telecommunications. Victoria has participated in various types of projects and has developed extensive experience regarding the Romanian and European Union legislation, as well as the European VAT case law.
Her specialization includes VAT reviews, due diligence projects, tax structuring, assistance during tax inspections and VAT litigation. These services are offered to both national and multinational companies.
Victoria is a member of the Romanian Chamber of Tax Consultants since 2015.
Livia Tuluianu - Senior Consultant, Indirect Tax, Deloitte Romania
Livia is a Senior Consultant within the Indirect Tax department of Deloitte Romania.
Livia was involved in numerous tax advisory projects for local and multinational companies: tax optimizations, restructuring projects, tax reviews, due diligence projects as well as tax representation during VAT audits and tax litigation.
During her time in Deloitte she has served important clients, both Romanian and international, being specialized in the retail and consumer products industry.
She is a certified tax consultant, member of the Romanian Chamber of Tax Consultants.
The event will be held on December 12, 2019 at NH Hotel, (1A, Johann Heinrich Pestalozzi Street, 300115), Timisoara.
Mobile: +40 733 003 850
You can cancel your registration for this event, by sending an email to firstname.lastname@example.org 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.