Summary of the 2019 Tax Conference

On June 3, 2019, at Golden Tulip Hotels in Sibiu, the tax conference “Challenges and trends in 2019 in taxation” organized by Herlan & Associates together with its partners took place. During a one-day meeting, our specialists together with the 75 participants, debated in presentations and workshops, current topics in the field of taxation. The main topics addressed by the moderators were:

  • Value Added Tax – Mariana Vizoli, independent tax consultant, in her presentation addressed the news and trends in VAT (VAT on vouchers, e-commerce, complex intra-Community operations, news on VAT rates, trends from the perspective of European directives).
  • Transfer prices – Iulia Butnaru and Adrian Simionescu, TaxWise tax consultants, addressed new trends and trends in the field of transfer pricing, issues regarding the quantification of tax risks in the situation of a tax control on transactions with related parties.
  • International secondment, – Romulus Badea (Soter & Partners consultant) presented the issue of the labor market in Romania, what are the employment options for foreigners in the NONUE area.
  • Income tax obtained in Romania by non-residents – in the workshop moderated by Alice Herlan (tax consultant Herlan & Associates) were analyzed the tax aspects of non-resident income taxes and participants received recommendations and answers to questions
  • Income tax / Income tax for micro-enterprises – workshop moderated by Raymonda Hagiu (tax consultant Herlan & Associates) discussed tax issues in the area of ​​the two taxes, also participants received recommendations and answers to questions.