Cabot Transfer Pricing

16 + 17 November 2023
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.

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

Your investment: 350 € + VAT / lecture

Reserve a spot at Cabot School’s lecture