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Smart-driving

Through

Romanian Taxation

Know that you can skilfully apply internationally-recognised standards and make sure you stay at the cutting-edge of your profession. Become the strategic accountant that our fast-changing business world demands!

THINK
AHEAD

For more than a decade, as a consultant for business organizations and professionals I’ve learned that flexibility and innovation is vital in today’s workplace. I strongly believe that, in this fast-changing business world, the accountancy profession is crucial to keeping business organisations stable and helping them to thrive.

At the heart of what I do is the belief that the accountancy profession can make the societies we live in fairer, more transparent, and wealthier. Throughout my collaborations with numerous financial institutions and employers, I have always dedicated time and effort towards making sure that my students and clients, accountants from all over the country and the world, are aligned to international standards and that they stay on the forefront of their profession.

MADALINA ION

Madalina Ion is the founder of IM Consulting and she currently provides ACCA courses, teaching for the papers: F6 Taxation (Romanian stream), F1 Accountant in Business, F2 Management Accounting, F3 Financial Accounting, F5 performance Management and P1 Corporate Governance for PWC Academy, KPMG and Global Training. Madalina is also teaches International Accounting for Master Studies in International Business and Entrepreneurship at Romanian-American University.

Madalina sits on numerous professional boards and is a member of the Chamber of Romanian Tax Consultants, of the Chamber of Financial Auditors of Romania (CAFR),of the Association of Chartered Certified Accountants (ACCA), and since 2001 she is also member of the Romanian Chartered and Certified Accountants (CECCAR).

She has authored numerous documents and publications preparing for ACCA F6 exams, such as the “Study text for ACCA F6 exam – Romanian taxation”, or the “Question Book for the ACCA F6 exam” both re-edited and published seven years in a row.

Madalina has a Major in Cybernetics and Economic Forecasting and she received her M.A. in Applied Microeconomics (Dilpôme d’études approfondies en microéconomie appliqué) from The Université d’Orléans (France), in 2001 she became chartered and certified accountant, and ACCA member – UK.

TRUSTED BY:

SMART-DRIVING THROUGH
ROMANIAN TAXATION WITH  AN
ONLINE COURSE

This Online Course will provide you with everything you need to know in order to pass the F6 Romanian Taxation exam. A wide range of resources is available to help you prepare for a successful outcome upon completing your exam. You will get the chance to practice exam-style questions, gain insights directly from Madalina on how to approach the exam, or broaden your understanding of the topics found on the exam.

Improve your chances of passing up to 70% with this exclusive learning experience. You’ll get valuable advice on how to get started, what to learn on a weekly basis, and gain experience as you are guided through each topic with practice materials. The curriculum has been assessed carefully and is updated yearly to ensure the highest quality and the most updated content. The Online Course will not only provide structure and key information, but will also guide you through a learning journey of about 7-8 weeks so that you stay on track and attain your goals, progressing in time for your exam.

IN THIS
ONLINE COURSE
YOU WILL LEARN:

MODULE 1

Introduction.
Tax administration.

The first module of the online course explains the specifics of F6 paper, the tutor shares what is happening in the exam and how you should prepare for it to be successful. In this module you will learn about the overall function and purpose of taxation in a modern economy, the different type of taxes, the tax regulatory framework, and the distinctions and effects of tax avoidance and tax evasion. In the tax administration section of the module you will also learn about: the system of self-assessment and making of returns, the time limits, enquiries, rulings, appeals and disputes, plus interests and penalties.

MODULE 2

VAT: Transactions
within the VAT scope.
place of transaction
within the VAT scope.

The second module of the online course provides VAT definitions and explains which are taxable transactions and taxable persons. Guiding illustrations and practical exercises are included to help you learn: transactions within the VAT scope; place of transaction within the VAT scope; who should collect VAT; generating event and chargeability of VAT;  base of taxation, rates exemptions for operations inside Romania; the decision to collect VAT; regime of deductions; adjustments on VAT; special exemption regime for small companies; and VAT registration requirements and documentation requirements.

MODULE 3

VAT: RATES. EXCEPTIONS. THE DECISION TO COLLECT-DEDUCT VAT.

This module includes video lectures, and again, guiding illustrations and practice exercises to help you understand and learn the specifics of: rates; exemptions for operations inside Romania; exemptions for exports or other similar operations and for intra-community deliveries, for international and intra-community transport; the decision to collect VAT; regime of deductions; conditions to deduct VAT; partial deduction rights; VAT returns and tax reimbursements.

MODULE 4

VAT: ADJUSTMENTS. REGISTRATION REQUIREMENTS.

This module includes video lectures, guiding illustrations and practice exercises to help you understand and learn the specifics of: adjustment for non-capital goods; adjustment for capital goods; special exemption regime for small companies, VAT normal registration process, registration for intra-community acquisitions, tax period, and VAT returns and VAT payments.

MODULE 5

CORPORATE INCOME TAX.

This module explains the specifics of corporate income tax: taxpayers, tax rate, and tax base. It includes video lectures, guiding illustrations and practice exercises to help you understand and learn about: adjustments made to accounting profit; categories of expenses; the particular case of loan expenses; tax treatment of fixed assets, tax losses and re-invested profit; international tax aspects and tax returns along with tax payments.

MODULE 6

SMALL COMPANIES’ TAX. DIVIDENTS’ TAX. EMPLOYERS’ SOCIAL CONTRIBUTIONS.

This module explains and illustrates the application of tax on income for small companies. It also includes video lectures, guiding illustrations and practice exercises to help you understand and learn about: dividends tax; employers’ share of mandatory social contributions for their employees.

MODULE 7

INDIVIDUALS.

Module seven includes video lectures, guiding illustrations and practice exercises to help you understand and learn the specifics of taxation and how they apply to  individuals. Here are some of the topics you will study while preparing for your exam: residency rules, exempt incomes, tax rates and period of assessment, independent incomes, assessment of taxable income using real system, independent income taxed with income quotas, copyright income, rental income and rental income taxed with “lump-sum” system, tax treatment of dependent income, computation of mandatory social contributions for dependent income plus payment and declaration of income tax and mandatory social contributions for dependent income, income from investments, pensions, prizes, transactions with real estates, income from other sources and  international tax aspects.

Online Course
The ONLINE COURSE comes with 7 Study Books, one per each module, a Questions Book for ACCA Paper F6 taxation (Romanian stream) and a MOCK exam especially created to help students further prepare with exam-type questions. All materials are authored by Madalina Ion.

The tutor

Madalina will help you at every stage of your studies. Her assistance help students stay on track and her availability through emails, responses, feedback, and more, is a priceless asset when studying for the exam. The possibility to be able to chime in on discussion and ask question, post comments, or ask for support is irreplaceable.


The courses are accessible from any screen or device as long as an internet connection is available. Every lesson includes beautiful VIDEO LECTURES with the most important topics needed in order to pass the exam successfully.

All VIDEO LECTURES are folllowed by ILLUSTRATIONS and PRACTICE EXERCISES and at the end of the course you’ll be able to test yourself with a test similar to the one you’ll get in the exam.

TRY ONE ONLINE LESSON
FOR FREE

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