Seminar: 2010 VAT Package & Tax Code (new amendments) - Mazars - Romania

6 November 2009
Following the recent amendments to the Romanian Tax Code, particularly important changes in the VAT field - at both European and national levels, we are delighted to invite you to the seminar regarding the VAT Package 2010 and Tax Code amendments, organised by Mazars on 6 November 2009.

06/11/2009 - 06/11/2009

Major amendments are expected to be brought in 2009 to the value added tax legislation on both a European level and a national level.

Such amendments which are to be made through the 2010 VAT Package refer particularly to: the place of service provision, new obligations of reporting on intra-Community services, a new system of VAT refund to taxable entities acquiring goods and services in a Member State other than that in which such entities are established.

Are you ready to cope with such amendments? Are you aware of their impact on your business?

To help you understand these amendments to the VAT rules and regulations which are effective as of 1 January 2010, we are pleased to invite you to attend the seminar organised by MAZARS office on 6 November 2009, which will approach topics included in the 2010 VAT Package and the amendments entering into force as of 1 January 2010.

The seminar will be held in the Romanian language and the lecturers will provide you with several examples. The seminar will also include interactive sections whereby your questions will be properly answered.

Lectors:

• Gabriel SINCU – Senior Manager, Head of Tax & Compliance Services
• Ioana SÂRBU – Manager, Tax Advisory
• Adrian TEAMPĂU – Senior Consultant, Tax Advisory

Subscription fee: 150 EUR (+VAT)*

* Companies registering 2 participants will receive a 10% discount and a 15% discount for registering more than 2 participants.

Location: Hotel Ramada Bucharest North (str. Daniel Danielopolu, nr. 44A)

Deadline for registration: 23 October 2009

For more information, please call us at +4 031 229 2600 or send an email at seminars@mazars.ro .

Seminar Agenda

09.30 - 16.30

Amendments to the Tax Code effective as of 1 January 2010

2010 VAT Package – Overview

- Content of the VAT Package

- General considerations referring to: Place of service provision; Recapitulative Statement on intra-Community services; Obligation of registration for VAT purposes

- VAT refund to taxable entities acquiring goods and services in a Member State other than that in which such entities are established

2010 VAT Package – changes in the place of service provision

- Specific rules, subject to the type of service / Provider’s and Beneficiary’s capacity8 Case studiesQuestions

- Case studies

- Questions