TPA and NRCC 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.
Registration & fees
Register at info@nrcc.ro, until 14th of November, free access for NRCC members.
The presentation is followed by a Networking Drink organized also at hotel Beyfin, starting with 19:00.
