We invite you to attend the webinar „Optimization and Compliance | Proactive solutions for managing 2024 year-end closing and implementing 2025 tax news”, on February 27, 2025, starting at 10:00 a.m. to learn more about the compliance rules applicable to the tax year-end closing. During the webinar, our experts will provide you with practical tips you can apply to the 2024 tax year-end close, as well as insights on the 2025 tax and legislative news.
Agenda:
Part 1: 2024 tax year-end - obligations and practicalities
- Key accounting obligations for the 2024 year-end close: practical guidance for compliance and efficiency.
- SAF-T - Consistency testing: identifying and correcting critical inconsistencies.
- IMCA & Pillar 2 - Practical aspects: Implementation and impact of new international requirements.
- Payroll & HR admin: Employee records management and tax audit compliance.
Part 2: Tax and legislative news for 2025
- SAF-T for small taxpayers and e-TVA implementation.
- The WHT regime, dividends, pillar tax and treatment for micro enterprises.
- Elimination of tax facilities for IT, agriculture and construction and other legislative proposals
- New legislation on accounting and reporting.
Q&A session
Moderator:
- Maria Butcu, Director, Outsourced Services Solutions, Deloitte Romania.
Speakers:
- Octavian Ionascu, Senior Manager, Indirect taxes, Deloitte Romania;
- Anca Ghizdavu, Senior Manager, Direct taxes, Deloitte Romania;
- Evelina Călin, Senior Manager, Outsourced Services Solutions, Deloitte Romania;
- Emanuela Malinescu, Payroll Manager, Outsourced Services Solutions, Deloitte Romania
Participation in the event is free of charge and can be done by registering through this link. There is no limit to the number of participants from a company. The discussion will be held in Romanian.