Tax & Finance Forum
10-11 November | Radisson Blu Hotel, Bucharest

An event recommended by

FiNEXPERT

Join us for the sixth edition of the Tax & Finance Forum, an event organized by BusinessMark, on the 10th & 11th of November, at the Radisson Blu Hotel, in Bucharest.

The forum will bring together representatives of the Ministry of Finance, of the largest consultancy companies, as well as financial experts and decision makers within the financial & accounting departments of the top companies operating on the Romanian market.

This year’s edition will include a conference (two TAX Focus sessions) and three seminars, which will tackle topics of interest to the business environment: new developments and practical aspects of corporate tax, practical aspects of VAT adjustment versus the right to deduct, new approaches in tax inspections to the place of supply of the VAT in light of the economic substance of transactions, marketing and sales promotion campaigns – legal and tax implications, case studies, etc.

You may access the full agenda of the event  here.

FiNEXPERT partners enjoy a 20% discount! Participation in the event is the equivalent of five hours’ training for the members of the Chamber of Tax Consultants.

Enrol now to take part in this year’s largest event dedicated to taxation

Day 1: agenda 

• 08:30 – 09:00 Registration of the participants and welcome coffee
• 09:00 – 14:00 TAX Focus Conference
• 09:00 – 11:30 1st Session
• 11:30 – 12:00 Business Networking Coffee Break
• 12:00 – 14:00 2nd Session
• 14:00 – 14:45 Business Lunch
• 14:45 – 18:00 1st Seminar 
• 14:45 – 16:15 1st Session
• 16:15 – 16:30 Business Networking Coffee Break
• 16:30 – 18:00 2nd Session

Day 2: agenda 

Topics at the Tax Focus Conference:

• Aspects of European Legislation. Changes. Harmonisation of the Romanian Legislation;
• Trends in Global and European Taxation. The New Approach of OECD to International Taxation;
• Aspects of Income and Corporate Tax, Mandatory Social Contributions;
• VAT. Recent Legislative and Case-law Changes with Impact on the Right to deduct;
• Tax Inspection related Issues. Tax Disputes;
• New Legislative Features in Accounting;
• Supplies of Goods for Export – Problematic VAT;
• We have a Tax, R&D Facility. What do We do with It?;
• The Method of declaring Packaging within the Supply Chain and Its Impact on Environmental Fund Contributions;
• Transfer Pricing: Legislative Changes, Documentation, Control, New Developments in Romania and Worldwide;
• The Future of Transfer Pricing in the Context of the OECD Action Plan on BEPS: Project Progress, EU-wide Impact, Impact on the Companies operating in Romania;
• The Taxation of Income earned by Non-residents in Romania;
• Anti-fraud Measures – Issues, Prospects;

Speakers at the Tax Focus Conference:

• Mihaela Mitroi, PwC Romania Partner, Coordinator of the Tax and Legal Services Department, Vice-president of the Chamber of Tax Consultants;
• Daniel Pana, Tax Manager, KPMG Romania;
• Cristina Galin, Tax Manager, EY Romania;
• Mihai Petre, Senior Manager, Customs & Global Trade, Deloitte Romania;    
• Luisiana Dobrinescu, Partner, Dobrinescu Dobrev SCA;
• Mitel Spataru, Tax Manager, FiNEXPERT;
• Loredana Danila, Senior Manager, Accounting Outsourcing Services, KPMG Romania;
• Alina David, Tax Manager, PKF Finconta.

Seminars

1st Seminar – New Developments and Practical Aspects of Corporate Tax

10th of November, 14:45 – 18:00

Held by KPMG Romania

2nd Seminar - Practical Aspects of VAT Adjustment versus the Right to deduct / New Approaches in Tax Inspections to the Place of Supply of VAT in light of the Economic Substance of Transactions

11th of November, 09.30 – 13:00

Held by FINEXPERT

3rd Seminar - Marketing and Sales Promotion Campaigns – Tax and Legal Implications. Case Studies

11th of November, 14:00 – 17:30

Held by Dobrinescu Dobrev