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Tax&Law 2013 – Bucharest, 28 March 2013

20 februarie 2013 | JURIDICE.ro

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.

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PROGRAM

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

8:30–09:00 Registration

9:00–10:45 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)

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Evenimente juridice

Arbitraj comercial

How neutral is the new regulation on VAT?
– VAT adjustments for transactions between affiliated persons
– The cancellation of the registration code for VAT purposes – causes and effects
– VAT cash accounting system – first impressions

Tax incentives – research and development activities

Legislative challanges in 2013

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

Revenue taxation for individuals
– Tax revenue regime in the agriculture, forestry and fishery sectors
– The minimum wage and the pension point
– Large wealth taxation

12:30–13:30 Lunch

13:30–15:00 Special Workshop: Transfer prices – practical aspects for preparing the file and transfer pricing tax inspection

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