Year-end closing event 2022

Mazars is pleased to invite you to a webinar, dedicated to the main aspects you should consider for the closing of the 2022 financial year.

The event will address the most important areas for a successful book close: accounting and tax matters, HR and payroll issues, transfer pricing and tax changes for 2023, with a focus on practical situations.

Save the date

  • When: Thursday, 8 Debember 2022, 10 AM
  • Duration: 3h
  • Where: online
  • Language: Romanian

Register for free here 

One of the easiest ways to reduce the risks of having closing errors and issuing incorrect financial statements, as well as to improve productivity during this period is to prepare and follow certain work procedures. Our specialists have prepared a comprehensive agenda to provide you with precise information about the steps you need to follow to successfully close the financial year.

Agenda:

  • Accounting matters
  • Amendments and additions to Order 1802/2014 during the year 2022;
  • The main aspects to be considered when evaluating assets, liabilities and equity;
  • Accounting policies, estimates, corrections;
  • The mandatory content of the explanatory notes to the annual financial statements for all categories of reporting entities.
  • HR & payroll
  • Additional employment information;
  • New contractual clauses;
  • Additional holidays and other days off;
  • Internal regulation.
  • Direct tax
  • Profit tax calculation: adjustments, credits, reductions;
  • New sponsorship measures;
  • The impact of the tax regime on the income of micro-enterprises;
  • Local taxes;
  • Fiscal regime of dividend distributions.
  • Indirect tax & VAT
  • VAT adjustments: annual inventory, cancellations, uncollected receivables;
  • Free goods (sponsorship, protocol), commercial discounts;
  • Supporting documents for VAT-exempt operations.
  • Transfer pricing
  • The transition from CbC reporting to the new public CbC reporting. What is new?
  • Main areas that can trigger transfer pricing audits.

Speakers

  • Mariana Dragomir, Director, Accounting, Mazars
  • Cătălina Călinescu, Director, HR & Payroll, Mazars
  • Cristian Botezatu, Senior Manager, Tax, Mazars
  • Mihaela Hampu, Senior Manager, Tax, Mazars
  • Anca Lamba, Senior Manager, HR & Payroll, Mazars
  • Adrian Mutea, Manager, Tax, Mazars
  • Alexandra Nechita, Assistant Manager, Tax, Mazars