11 + 12 April 2024
Courtyard by Marriott Bucharest Floreasca - see on map
1. Profit tax or micro tax? Bonds and options, advantages and disadvantages. Recent tax changes.
2. How to calculate taxable income in the micro case, including changes coming into force from 2024.
3. Calculation of the fiscal result:
i. Taxable income and non-taxable income. Recent tax changes.
ii. Deductible expenses and non-deductible expenses. Limited deductible expenses. Recent tax changes.
iii. Fiscal adjustment - the method of calculation through practical examples.
4. Exemptions.
5. Rules on fiscal consolidation.
6. International tax issues.
7. Tax on dividends.
8. Tax on incomes gained in Romania by Non-Residents
i. Scope and non-taxable income.
ii. Tax rates.
iii. Conventions for the avoidance of double taxation.
iv. Obtaining tax payment attestation certificates.
v. Royalties and interest on associated enterprises.
Our classes have the following daily timetable:
09.30 – welcome coffee & networking
10.00 – 13.00 – working session
13.00 – 14.00 – complimentary lunch
14.00 – 17.00 – working session
