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      Overview

      KPMG in Romania invites you to a special event dedicated to the most important challenges and current trends in transfer pricing and intra-group transactions. During the session, our experts will address the most current tax and legal issues, highlighting what the authorities require during inspections and how companies can prepare to effectively manage risks.

      Agenda:

      • Intra-group transactions under the scrutiny of tax authorities: what does it mean for your company and how can you prepare?
      • Transfer pricing for intra-group services: justification and benefit
      • Relevant case studies
      • The functional profile in transfer pricing – what tax authorities require in audits and how to prepare effectively
      • Country-by-Country Reporting (CbCR) – private and public
      • Resolving tax disputes with international implications: court or MAP?
      • Q&A session

      Event speakers:

      • Teodora Alecu, Director, Tax Transfer Pricing, KPMG in Romania
      • Cristina Vasilescu, Director, Tax Transfer Pricing, KPMG in Romania
      • Ioana Botez, Associate Director, Tax Transfer Pricing, KPMG in Romania
      • Alexandra Ion, Senior Manager, Tax Transfer Pricing, KPMG in Romania
      • Raluca Sârbu, Manager, Tax Transfer Pricing, KPMG in Romania
      • Georgiana Enache, Counsel, KPMG Legal - Toncescu și Asociații

      For the registration of a minimum of 3 participants, a 10% discount is granted on the total amount
      Participants will receive the course material, as well as diplomas certifying participation in the webinar
      Webinar covered by the fiscal course subscription or by participation fee

      Contact
      Ștefania Băbuș
      T: +40 722 224 947 
      E: sbabus@kpmg.com