In the spirit of the ongoing support to the business environment, maib and the European Business Association (EBA) joined forces to organize the Workshop “Closing the 2023 Financial-Fiscal Year and Key Challenges for 2024” on 13 February 2024.
The event was in its tenth edition and this year included a beautiful collaboration between EBA Moldova and maib, aiming to support the community of accountants and financial professionals, thus strengthening business development in Moldova.
The workshop focused on providing the best practical and applied expertise in the tax and financial area, with a focus on presenting the key issues related to the 2023 fiscal year-end closing and key legislative provisions for 2024.
The event's agenda covered a variety of topics relevant to each annual reporting period, divided as follows:
Year 2023
- Important aspects when determining the corporate income tax and filling in the VEN12 declaration for 2023 - Valentina Popescu (Grant ThorntonMoldova)
- Financial statements (IFRS) - Constantin Agafiță (Baker Tilly Klitou and Partners SRL)
- VAT and excise duties: tax challenges related to the calculation, deduction, adjustments and refunds - Ana Nicolaescu (NGA Accounting)
- Important issues regarding the environmental pollution tax on packaging waste - Pavel Sarghi (SAIPH Consulting House)
Year 2024
- New transfer pricing provisions - Pavel Sarghi (SAIPH Consulting House)
- Taxation of new types of employee benefits, categories of expenses incurred by the employer deductible for tax purposes - Ana Nicolaescu (NGAContabilitate)