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

On 1 October 2026, Forvis Mazars in Romania organised a webinar dedicated to the new TP regulations as well as their connection with VAT and CIT implications.

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 examined 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.

We invite you to watch the recording below:

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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