Forvis Mazars Learning Lab: HR & Payroll workshop II

Following the success of our first session, which focused on timekeeping (understanding overtime, weekend work, holidays, and various leave types) and compensation and benefits (exploring bonuses, incentives, and perks), we continue the series with essential topics for HR professionals.

• Date: 10 December
• Time: 10:00
• Location: Online, MS Teams 
• Duration: 1:30 hours

Why participate:

• Stay up-to-date with the latest legislative changes in HR & Payroll taxation
• Practical examples and case studies for complex situations
• Opportunity to interact with domain experts
• Access to reference materials and useful templates

Click here to register

On the agenda

Tax implications: income tax and social contributions, especially in complex scenarios

• Fully non-taxable income and income subject to thresholds in determining tax treatment—practical approaches, rules, and verification keys.
• Employee reinstatement is based on court decisions, including calculation methods, withholding and declaring salary income, employer obligations, and payment/reporting deadlines.
• Granting moral damages in labor disputes based on court decisions, in addition to related salary rights.
• Tax facilities granted to employees in certain fields of activity, such as IT, agriculture, the food industry, and construction.
• Non-compete compensation granted based on a non-compete clause.

Salary deductions: a comprehensive overview

• Legal framework: Law 53/2003, Labor Code, Civil Procedure Code, and Civil Code.
• Definition and types of deductions: garnishments for unpaid bank loans, alimony, taxes, contributions, and unpaid local taxes.
• Priority order of deductions and important aspects regarding salary deductions.

Form 112: understanding and completing this essential tax document

• Recent changes to Form 112, including annexes updates and new validator versions.
• Steps for correctly completing Form 112.
• Practical aspects of filing Form 112 and the importance of meeting ANAF deadlines.

Click here to register

The workshop will be held in Romanian and participation is free of charge.

Forvis Mazars Learning Lab

This webinar is part of our Forvis Mazars Learning Lab initiative, an extensive event series designed to empower professionals with the latest insights across various domains. The Forvis Mazars Learning Lab will bring you a selection of technical workshops and events, both online and in-person, covering topics such as tax, HR & payroll, accounting, sustainability, IFRS, audit, and beyond. 
Join us on this journey and stay tuned for future events, designed to meet your needs.