12th edition, March 28th, Hotel Pullman Bucharest, New York Hall

 

Tax&Law is the flagship event of Business Review that gathers expert panelists, who approach the latest fiscal and legal changes in a practical manner for companies. Dedicated to a highly selected audience, the forum aims to bring together policymakers and representatives of the private sector in order to provide a clear picture of the fiscal and legal updates, at the same time trying to gauge their potential outcome.

Program

How are this year’s fiscal code changes going to impact companies doing business in Romania?

08:30 – 09:00 Registration

09:00 – 10:45 First session 

• What is the cost of new regulation of tax profits for companies?

– The new taxation regime of micro-enterprises

-New deductibility rules (daily allowance, amortization, corruption related expenses)

How neutral is the new regulation on VAT?

-VAT adjustments for transactions between affiliated persons

-VAT cash accounting system – first impressions

Tax incentives – research and development activities

Legislative challanges in 2013

 Rewriting the Fiscal Code and the Fiscal Procedure Code

Speakers: 

delia catarama-001 Delia Catarama, Tax Partener, Viboal FindEx, Presentation
florin gherghel Florin Gherghel, Head of Tax Department, Noerr Finance & Tax, Presentation
Mark gibbins KPMG2 alb negru Mark Gibbins, Tax Partner, Head of Taxation Services, KPMG, Presentation
TPFS1d_IMG_9897 Mariana Vizoli, Director, VAT legislation direction, Ministry of Finance, Presentation
dragos-doros Dragos Doros, Partner, NNDKP Tax Advisory Services

10:45 – 11:00 Coffee Break

 

11:00 – 12:30 Second session

The latest trends in fiscal inspections

Changes on social contributions for independent activities (PFA, copyrights etc.)

Broadening the tax base for non-residents’ revenues – new financial and administrative costs?

-Artificial transactions – how to recognize them?

-The 50 percent tax and the revenue taxation stemming from services provided outside Romania

• New  statutory procedure payment ordinance in the New Code of Civil Procedure

 Transfer prices – practical aspects for preparing the file and transfer pricing tax inspection

Speakers:

florentina-susnea-023 Florentina Susnea, General Director, PKF Finconta,
Liliana Dragomir, Partner, Baker Tilly Romania Legal Services, Presentation
 Luisiana BW Luisiana Dobrinescu, Dobrinescu Dobrev SCA, Presentation
 Cristina Stefan, Deputy Executive Director, Fiscal Inspection Department, ANAF
nadia oanea2-001 Nadia Oanea, Tax Advisory Department Coordinator, Baker Tilly, Presentation
 otilia bujor_pkf finconta (2) Otilia Bujor, Tax Manager, PKF Finconta

12:30 – 13:30 Lunch

 

14:00 – 15:00   Workshops:

Transfer prices – practical aspects for preparing the file and transfer pricing tax inspection

Speaker:

nadia oanea2-001 Nadia Oanea, Tax Advisory Department Coordinator, Baker Tilly

Access to Finance – State AID & EU Funds

Speakers:

Iulian Sorescu, Associated Partner, Head of Financial Department, Noerr Finance&Tax

Roxana Mircea, Managing Partner, REI Finance Advisors

Daniela Chifan, Programme Officer,  Innovation Norway

Partners

 

Partners:      
 

LOGO_Viboal_Consulting_v3

NOERR logo Baker Tilly  LOGO PKF BUN kpmg
With the support of:  ACCA logo  Logo-Money.roTV-CU-NEGRU-flattened lofo ccf informatii specializate R&S
Media partners:  ziare  logo business24  Sigla JURIDICE
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