Mazars consultants will present the new fiscal framework, focusing in particular on the practical aspects of applying these regulations.
During this event, Mazars consultants will cover the following aspects:
- Corporate income tax – developments with respect to the Fiscal Code and practical cases, tax audit approaches
- Withholding tax – compliance obligations and practical cases
- Personal income tax and SSC – legislation changes and practical cases
- Transfer Pricing – changes in the local and international legislative framework, transfer pricing audit practice, evaluation of transfer pricing risks
- VAT – Envisaged changes in 2017 and Court cases from the European Court of Justice
- The closing of Fiscal Year 2016 – practical aspects to be taken into consideration