Year-end closing event 2022

InsightsEventsMazars events organised in 2022

Year-end closing event 2022

Mazars has hosted a webinar dedicated to the main aspects that should be considered for the closing of the 2022 financial year.

The event addressed the most important areas for a successful book close: accounting and tax matters, HR and payroll issues, transfer pricing and tax changes for 2023, with a focus on practical situations.

Watch below the recording

Agenda:

  • Accounting matters
  • Amendments and additions to Order 1802/2014 during the year 2022;
  • The main aspects to be considered when evaluating assets, liabilities and equity;
  • Accounting policies, estimates, corrections;
  • The mandatory content of the explanatory notes to the annual financial statements for all categories of reporting entities.
  • HR & payroll
  • Additional employment information;
  • New contractual clauses;
  • Additional holidays and other days off;
  • Internal regulation.
  • Direct tax
  • Profit tax calculation: adjustments, credits, reductions;
  • New sponsorship measures;
  • The impact of the tax regime on the income of micro-enterprises;
  • Local taxes;
  • Fiscal regime of dividend distributions.
  • Indirect tax & VAT
  • VAT adjustments: annual inventory, cancellations, uncollected receivables;
  • Free goods (sponsorship, protocol), commercial discounts;
  • Supporting documents for VAT-exempt operations.
  • Transfer pricing
  • The transition from CbC reporting to the new public CbC reporting. What is new?
  • Main areas that can trigger transfer pricing audits.

Speakers:

  • Mariana Dragomir, Director, Accounting, Mazars
  • Cătălina Călinescu, Director, HR & Payroll, Mazars
  • Cristian Botezatu, Senior Manager, Tax, Mazars
  • Mihaela Hampu, Senior Manager, Tax, Mazars
  • Anca Lamba, Senior Manager, HR & Payroll, Mazars
  • Adrian Mutea, Manager, Tax, Mazars
  • Alexandra Nechita, Assistant Manager, Tax, Mazars 

Discover our services

Read the latest news

Insights

VAT.jpg

VAT collection

In December 2021, the European Commission published the VAT Gap report for 2019. The good news is that, at the European Union (EU) level, the VAT collection rate has increased again, and Member States have lost about €7bn less than the previous year. However, if we look at the absolute value of the VAT amount that the tax authorities have failed to collect, the losses are still significant - €134bn.

Read more
SAF-T training Mazars.ro

Mazars SAF-T practical training

The Standard Audit File for Tax – SAF-T is a standardized file that facilitates fiscal control by the Romanian tax authorities and simplifies tax compliance for taxpayers. In addition to this, SAF-T also guarantees information security.

Read more

Contacts

Contact us

+40 31 229 2600
Meet our local team
Discover our offices
Or use our contact form