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

Webinar Mazars - Inchiderea anului financiar 2022; Aspecte contabile si fiscale

Evenimentul a abordat cele mai importante elemente pentru închiderea cu succes a anului financiar: spețe contabile și fiscale, aspecte de salarizare și personal, prețuri de transfer și noutăți fiscale pentru 2023, cu accent pe situații practice.

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 
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