14th edition, April 6th, 2015, Howard Johnson Hotel, Iridium hall

Get up to date with the latest news about taxes and legislation on the Romanian business market, discuss with the top experts in the field and gain practical solutions for your business.

Tax & Law is BR’s flagship event dedicated to the tax and legal professionals. This year’s edition will highlight the most important changes in the fiscal and legal domain expected to have a high impact on the Romanian business market. Latest regulations, practical manners to efficiently grow your business by using the best fiscal practices, updates on the profit tax legislation, and on the fiscal procedure code are just a few of the topics included in the event agenda.

Attending this edition will bring you 7 CPD units offered by ACCA and 5 hours of professional training offered by CCF

Save your seat !

Program:
8:30 – 9:00 Registration | 9:00 – 11:00 First session | 11:00 – 11:15 Coffee break | 11:15 – 13:00 Second session | 13:00 – 14:00 Lunch | 14:00 – 17:15 Workshops

 


 

First session (9:00 – 10:45):

Dragos-Doros-KPMG Moderator: Dragos Doros, Director, Taxation Services, KPMG Romania

Keynotes:

1.Updates on the VAT – adjustments and case studies
2.Tax incentives regarding the profit tax legislation
3.Favorite topics of the tax inspections and anti-fraud controls. The abuse of precautionary measures.

Keynote speakers:
Oana Iacob     Oana Iacob, Head of Service with the VAT Legislation Department, within the Ministry of Finance
Download presentation here
florin gherghel     Florin Gherghel, Head of Tax Department, Noerr Finance&Tax  Download presentation here
luisiana dobrinescu     Luisiana Dobrinescu, Lawyer, Dobrinescu Dobrev SCA  Download presentation here


Panel discussions:

4. Fiscal and legal amendments for 2015 – adjustments and impact on the business environment
5. Accounting updates in 2015
6. Taxation of the PFA enterprises. Impact of the recent proposed changes.

Speakers in the panel 1: 
Ioana Hockl Ioana Höckl, Partner ZRP Tax
Alexandru Aron Alexandru Aron, Executive Director, Freelancers Association

 


 

Second session (11:00 – 13:00)

Gabriel-Biris-New  Moderator: Gabriel Biris, Partner, Biris Goran SPARL

 

Keynotes:

7. What’s next in the area of transfer pricing

8. Fiscal evolutions worldwide. How will fiscality look in 5 years. 

Keynote speakers:
Cristina Saulescu 2015   Cristina Saulescu, Tax Manager, PKF Finconta
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alexandra smedoiu_pwc   Alexandra Smedoiu, Senior Manager, Fiscal Consultancy, PwC Romania
Download presentation here


Panel discussions:

9. Holdings regime in Romania – business structures and possible fiscal implications
10. Updates of the fiscal procedure code
11. Changes in the taxation of the individuals. Updates for non-residents. Fiscal residency declaration.

Speakers in the panel 2: 
Dan_Schwartz Dan Schwartz, Managing Partner, RSM Scot
Silviu Badescu Silviu Badescu, Tax Director, NNDKP Tax Advisory Services
Mitel Spataru Mitel Spataru, Tax Manager, Finexpert

 

 


 

WORKSHOP 1 (14:00 – 15:30, Nevada hall) held by
dobrinescu-dobrev-logo

 


Speaker:
Luisiana Dobrinescu, Lawyer, Dobrinescu Dobrev
Topic: Legislative and jurisprudential VAT changes. Fiscal inspection authorities’ procedures. European and romanian jurisprudence.

DOWNLOAD PRESENTATION HERE

 

WORKSHOP 2 (14:00 – 15:30, Oregon hall) held by

Finexpert ENG

 

 

 

Speakers: Mitel Spataru, Tax Manager, Finexpert and Ioana Serb, Senior Tax Consultant, Finexpert
Topic: Labor taxes – fiscal authorities’ approach & expats’ detachment in Romania

DOWNLOAD PRESENTATION HERE

 

WORKSHOP 3 (15:45 – 17:15, Iridium hall) held by
kpmg

 

Speaker and topic: Dragos Doros, Director, Taxation Services, KPMG,
Marian Nistor, Assistant Manager-Taxation Services, Madalina Stefan, Assistant Manager, KPMG
Topic: Fiscal Audits – practical aspects of the tax inspections.

DOWNLOAD PRESENTATION HERE



 

Snapshot of the event

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Small_Tax&Law2015_IMG_0010 Small_Tax&Law2015_IMG_0059 Tax&Law2015_IMG_0063 Small_Tax&Law2015_IMG_0065
Small_Tax&Law2015_IMG_0084 Small_Tax&Law2015_IMG_0091 Small_Tax&Law2015_IMG_0073 Small_Tax&Law2015_IMG_0057
Small_Tax&Law2015_IMG_0130 Tax&Law2015_IMG_0143 Small_Tax&Law2015_IMG_0163 Small_Tax&Law2015_IMG_0175

Please note that all pictures are property of Business Review and it can’t be used without the specific approval of Business Review. You can see more pictures on our Facebook page.
For details and information please contact us at events@business-review.ro.


 

PARTNERS:

    Finexpert ENG  kpmg
logo NNDKP_TAS  Noerr  Pkf Logo corect
ZRP__TAX_Logo

 

WITH THE SUPPORT OF: 

ACCA  ccf

 

MEDIA PARTNERS: 

 

avocatnet avocatura vIUF0Uwp CFNETro-final-2002
contzilla  ziare.com_ juridice_ro2