Forvis Mazars Learning Lab: tax inspections and year-end closing priorities

InsightsEvents

17.12 Key legislative updates and year-end closing

As 2025 comes to an end, finance, tax, and HR leaders face two priorities: managing new legislative changes and ensuring accuracy and compliance for a strong start to 2026.

From Pillar 2 implementation and transfer pricing updates to corporate tax insights and pay transparency obligations, the challenges are significant. This session provides you with clarity, practical steps and confidence for the year ahead.

Event logistics:

  • Date: 17 December 2025
  • Time: 09:30–14:30, with a duration of 5 hours
  • Location: Noblesse Palace, 7 Sfinților Street, Bucharest  
  • Language: Romanian

On the agenda:

09:30 – 10:00 | Welcome coffee 

10:00 – 11:15 | Panel discussion: Tax inspections and package 2 of fiscal measures, expected to take effect from 1 January 2026

  • Package 2 of fiscal measures: new tax and duty increases effective from 1 January 2026.
  • Multinational group taxation and intra-group services: key challenges, pricing, documentation, and strategies to avoid double taxation.
  • Transfer pricing compliance: Pillar 2 implementation, OECD global minimum tax impact and the role of APA in reducing risks.
  • Upcoming tax inspections for large taxpayers: what to expect and how to prepare.

 

Moderator: Lucian Dumitru, Partner, Tax

Panelists:

  • Liviu Gheorghiu, Partner, Tax
  • Ionuț Iablonschi, Managing Partner, Iablonschi & Asociații
  • Cristian Botezatu, Senior Manager, Tax

11:15 – 12:15 | Year-end closing priorities (I)

Accounting insights:

  • Main accounting matters for closing the financial year 2025.
  • Year-end adjustments.
  • Preparation of the Annual Financial Statements, mandatory disclosures.

 

 

Speakers: 

  • Mariana Dragomir, Partner, Outsourcing - Accounting
  • Ana Dragomirică, Manager, Outsourcing - Accounting
12:15 – 12:30 | Coffee break 

12:30 – 13:30 | Year-end closing priorities (II)

Tax insights:

  • Corporate tax: finalising income tax calculation – adjustments, credits, reductions.
  • VAT adjustments: annual inventory, write-offs, bad debts, goods granted free of charge (sponsorship, protocol), trade discounts.

 

HR & payroll insights:

  • REGES online: preparing for accurate reporting.
  • 6 practical steps to embed equal pay and be pay transparency directive-ready.
  • HR compliance: what labor inspectors should look for.

 

Speakers: 

  • Mihaela Hampu, Director, Tax
  • Cristian Botezatu, Senior Manager, Tax
  • Anca Lamba, Senior Manager, Outsourcing - HR & Payroll
  • Florina Ilie, Senior Manager, HR & ESG Advisory
  • Lavinia Gheorghe, Senior Manager, Outsourcing - HR & Payroll
13:30 – 14:30 | Lunch and/or Noblesse Palace guided tour 

Speakers

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