Forvis Mazars Learning Lab: new Transfer Pricing regulations - understanding the TP, VAT and CIT connection

Date: 1 October 2026
Time: 10:00 AM
Format: Online webinar
Language: Romanian

Register here

New transfer pricing regulations are reshaping the tax landscape, with implications that extend well beyond transfer pricing itself. As tax areas become increasingly interconnected, decisions and adjustments made from a transfer pricing perspective can have important consequences for VAT and corporate income tax, making an integrated approach to tax risk more important than ever.

During the session, our experts will examine how transfer pricing, VAT and corporate income tax interact in practice and discuss the main considerations for businesses seeking to identify risks, ensure consistency across their tax positions and navigate an evolving regulatory environment.

Agenda

New transfer pricing regulations and APA developments

• What changes does ANAF Order no. 828/2026 bring for taxpayers?
• New requirements regarding the documentation and reporting of intra-group transactions from a transfer pricing perspective.
• Voluntary transfer pricing adjustments and Advance Pricing Agreements (APA).

Transfer pricing and VAT in light of recent CJEU case law

• When can transfer pricing adjustments generate VAT implications?
• Recent CJEU developments and practical considerations for taxpayers.

Recent ANAF approaches to intra-group services

• How can businesses demonstrate the necessity, benefit and economic value of services received from the Group?
• Recent tax authority expectations and key risk areas.

Why attend?

By participating in this webinar, you will:

• Gain an overview of the latest transfer pricing regulatory developments in Romania.
• Better understand the interaction between transfer pricing, VAT and corporate income tax.
• Learn about the practical implications of transfer pricing adjustments across multiple tax areas.
• Explore recent tax authority approaches to intra-group services.
• Identify key considerations for managing tax risks in an increasingly interconnected regulatory environment.

Want to find out more?

Subscribe to our newsletter!

Forvis Mazars Learning Lab

This webinar is part of our Forvis Mazars Learning Lab initiative, an extensive event series designed to empower professionals with the latest insights across various domains. The Forvis Mazars Learning Lab will bring you a selection of technical workshops and events, both online and in-person, covering topics such as tax, HR & payroll, accounting, sustainability, IFRS, audit, and beyond.
In addition, by attending our webinars, participants have the opportunity to earn CPD points, supporting their ongoing professional development and learning journey.

More about CPD points here