13th edition, March 31, 2014, Pullman Hotel Bucharest, New York Hall

At its 13th edition in 2014, Tax&Law is the flagship event of Business Review that gathers expert panelists, who approach the hottest fiscal and legal issues of the Romanian business market in a practical manner for companies. Dedicated to a highly selected audience, the forum organized by Business Review attracts each year over 100 participants, top expert speakers and officials.

Attending this edition will bring you 6 CPD units offered by ACCA, 5 hours of professional training offered by CCF and 4 hours of professional training offered by INPPI.

 

PROGRAM:

08:30 Registration

09:00 – 10:30  First session

 

Proposed topics:

– Where do we stand with the rewriting of the Fiscal Code?

– Updates on the VAT cash accounting system – adjustments and case studies

– What’s next in the area of transfer pricing?

– Efficient solutions for structuring your business

– Updates on profit tax legislation and provisions impacting  regulation of holdings

 

Invited speakers:

Dan-Manolescu-002 Dan Manolescu, Secretary of State, Ministry of Finance
mariana vizoli Mariana Vizoli, Deputy General Manager, Directorate of VAT legislation and customs regulations, Ministry of Finance
Luca Adrian  Adrian Luca, Director, Transfer Pricing Services – presentation here
nadia oanea  Nadia Oanea, Tax advisory Department Coordinator, Baker Tilly – presentation here
florin gherghel   Florin Gherghel, Head of Tax Department, Noerr Finance&Tax – presentation here
alin-negrescu        Moderator: Alin Negrescu, VAT Senior Manager, KPMG

 

10:30 – 10:45 Coffe break

10:45 – 12:15  Second session 

 

Proposed topics:

– Recent changes of fiscal procedure norms and their impact on tax payers

– The introduction of a 1.5 percent tax for special constructions owned by companies

– The regulation of aggresive fiscal planning

– «You have the right to deduct VAT. Anything you deduct may be used against you!» Utopia or not?

 

 Invited speakers:

luisiana dobrinescu Luisiana Dobrinescu, Dobrinescu Dobrev SCA – presentation here
emilia moise Emilia Moise, Head of Tax Department, Grant Thornton Romania – presentation here
no profile picture Cristina Saulescu, Senior Tax Consultant, PKF Finconta – presentation here
delia catarama  Delia Catarama, Tax Partner, Viboal FindEx – presentation here
alin-negrescu Moderator: Alin Negrescu, VAT Senior Manager, KPMG

 

12:15 – 12:30 Coffe Break

12:30 – 14:00 Third session – Updates on the Insolvency Code

 

Proposed topics:

– Theoretical and practical aspects of cross-border insolvency

– The new insolvency code, between efficiency and obstruction of the procedure. Pro and con elements

– The management of the reorganization in the insolvency procedure

– Treatment of budgetary receivables in the insolvency and insolvency prevention

– Legal and fiscal aspects of bankruptcy

 

Invited speakers:

diana rizea Diana Rizea, Senior Associate, Noerr – presentation here
simona milos Simona Milos, President, INPPI – presentation here
andreea deli Andreea Deli, Partner, Deli&Asociatii – presentation here
 stan tirnoveanu Stan Tirnoveanu, Co-Managing Partner, ZRP Insolvency – presentation here 
Radu Bufan Moderator: Prof. Univ. Dr Radu Bufan, INPPI – presentation here

 

12:30 – 14:00 Workshop 1        transfer pricing services

Transfer pricing solutions for tax protection

Among topics:

– Transfer pricing risk analysis

– Year-end transfer pricing adjustments

– Best practices in documenting intra-group services

– Various real transfer pricing case studies during tax audits that TPS witnessed in practice

Luca Adrian Speaker: Adrian Luca, Director, Transfer Pricing Services
no profile picture Speaker: Alin Irimia, Director, Transfer Pricing Services

 

14:00 – 15:00 Lunch

15:00 – 16:30 Workshop  2   grant thornton
   

The retrospective of the fiscal changes in 2013 with an impact in 2014. The alignment to modern fiscal systems through the introduction of the system of holding.

emilia moise Speaker: Emilia Moise, Head of Tax Department, Grant Thornton Romania – Presentation here 

 

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PARTNERS:

logo baker tilly Pkf Logo corect transfer pricing services Viboal_Consulting
 dobrinescu-dobrev-logo  NOERR logo  Grant-Thornton

 

WITH THE SUPPORT OF:

image description ACCA ccf
 logo-kpmg-mic  logo-inppi

 

MEDIA PARTNERS:

logoavocatura.net logo_avocatnet logo business24 CFNETro-final-200
logo_DreptOnline legalmagazine  contzilla