New VAT rules from 2020: Quick fixes. Year-end VAT checklist

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: mabelova@deloittece.com.

Agenda

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 

Payment details

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.

Speakers

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.

Other information

The event will be held on December 12, 2019 at NH Hotel, (1A, Johann Heinrich Pestalozzi Street, 300115), Timisoara.

Contact person: 

Maria Belova

Email: mabelova@deloittece.com

Mobile: +40 733 003 850

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.