NRCC-Fiscal do’s and don’ts when working with inter-company/group transactions

NRCC and TPA have the pleasure to invite you attend on 15h of November, at Beyfin hotel in Cluj, starting from 17:00, an interactive & practical Knowledge Center about fiscal do’s and don’ts when working with inter-company/group transactions.

The guest speakers will provide a detailed overview regarding topics like:

· Management fees charged from your headquarters: when can they be deducted?
· How to quantify low value-added intercompany services (e.g. IT/Legal/HR assistance) and what are the related transfer pricing requirements?
· ANAF’s favorite opening line: ‘show us your transfer pricing file!’ Elaboration requirements and applicable deadlines

Who are the speakers?
Sorana Cernea
Partner, TPA Romania (Transilvania)
Sorana has more than 20 years of experience as a specialist in accounting and tax advisory. She is the Partner in charge at the TPA Romania office in Cluj.

Jan Glas
Managing Partner, TPA Romania
Jan is the Managing Partner of the TPA Group in Romania. He is living in Romania since more than 15 years and has advised on a long list of investment projects in the country.

TPA is one of the leading tax, accounting and audit services companies in Romania and Central and South Eastern Europe. From our offices in Bucharest and Cluj-Napoca, TPA provides support to clients in the fields of Tax Advisory, Accounting, Auditing, Advisory and Legal services.

Registration & fees

The presentation is followed by a Networking Drink organized also at hotel Beyfin, starting with 19:00. Free access for NRCC members; 100 lei for non-members. Register at info@nrcc.ro, until 14th of November.