Corporate structures
A proactive approach to complex international tax topics.
Tax inspections - what to expect in the coming period?
Although formally, the tax inspections/controls were conducted both online and offline, the topics addressed by the inspection teams remained largely the same.
Our specialists presented the risk factors that may lead to a tax inspection, the main areas of focus for VAT and direct tax inspectors, the risk analysis performed by the authorities on transactions with related persons, the taxpayers' options in case the authorities decide to adjust transfer pricing, the best practices in terms of interaction with the tax authorities during audits.
Agenda:
The webinar was moderated by Bianca Vlad, Tax Partner.
- How do we prepare for tax inspections?
- How do we interact with the tax inspection team - what should we expect?
- The main areas of interest addressed by inspectors during the tax inspection - VAT, corporate tax and income tax
- What are the requirements for the transfer pricing control and how it should be fulfilled?
Speakers:
- Liviu Gheorghiu, Director, Tax
- Mihaela Hampu, Senior Manager, Tax
- Cristian Botezatu, Senior Manager, Tax
VAT & Indirect Tax
VAT and indirect taxes need careful planning as they make up an ever-larger part of the tax take
Transfer Pricing
Organisations that span across borders are increasingly facing complex regulatory and tax issues in the different jurisdictions where they operate. Transfer Pricing is one of the items at the top of the tax priority list for many mid-sized and large businesses. Forvis Mazars offers a range of Transfer Pricing solutions, to assist in meeting Romanian regulations.
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Cristian Botezatu Senior Manager, Tax - Bucharest
Liviu Gheorghiu Partner, Tax - Bucharest
Mihaela Hampu Senior Manager, Tax - Bucharest
