American Chamber of Commerce in Romania

2010 brings major amendments to the Tax Code and the Methodological Norms for its application, more particularly in the VAT sphere, as an outcome of the implementation of the new VAT package at a European and a national level, as well as in areas covering the profit tax, the tax on natural entities’ income and on non-residents’ income. To help you understand these amendments and their impact on your business, Mazars is keen on inviting you to attend the workshop organised on 29 January 2010, regarding Amendments to the Tax Code and the Methodological Norms for its application, in effect as of 1 January 2010.
The workshop will mainly approach practical case studies and will include as well a section dedicated to Transfer Pricing documentation.

The presentation and debates will take place in the Romanian language.

Lectors:
• Ariadna POPA – Manager, Tax Advisory
• Ioana SÂRBU – Manager, Tax Advisory
• Nadia OANEA – Supervising Senior, Tax Advisory

Subscription fee: 150 EUR (+VAT)*
* Companies registering 1-2 participants will receive a 10% discount and a 15% discount for registering more than 2 participants.

Location: Hotel Ramada Bucharest North (str. Daniel Danielopolu, nr. 44A)

Deadline for registration: 25 January 2010

For more information, please call us at +4 031 229 2600 or send an email at seminars@mazars.ro. Please ask for the invitation, to find out more details.

Workshop Agenda
09.30 - 16.30
Amendments applicable in 2010 and other practical aspects of the profit tax; Practical cases
Amendment of the income tax applicable in 2010; Practical cases
Amendment of non-residents’ income tax applicable in 2010; Practical cases
Amendments applicable in 2010, referring to:
„X Definition of place of business, fixed place of business established for VAT purposes
„X Place of supply of services
„X Recapitulative Statement regarding intra-Community services - Tax Group
„X VAT refunding to taxable entities acquiring goods and services from a Member State other than that in which they are established
„X Obligation to provide documents evidencing that the beneficiary of services is a taxable entity
„X Requirements for the issuance of invoices by electronic means - Correction of invoices during and after tax inspection
„X Technological losses, goods granted as sale incentives, goods given free of charge, etc.
Practical cases
Transfer Pricing Documentation: what is important to be known
Workshop: Presentation of the questions transmitted by participants in the seminar; Debates – practical solutions to the questions raised by participants.