On November 30, Ciprian Paun, Partner and Co-head of our Cluj-Napoca office, joined a ZF Live special edition where he discussed about the tax disputes that may be determined by the new tax changes, together with Razvan Botea, editor at Ziarul Financiar.
Nestor Nestor Diculescu Kingston Petersen (NNDKP) was named Tax Disputes Firm of the Year in Romania at the 2023 edition of ITR EMEA Tax Awards organized by International Tax Review on September 27th at the Carlton Tower Jumeirah in London. The 18th edition of the awards acknowledges the innovative approach, performance, and key role played by the strongest tax, tax disputes and transfer pricing teams of experts across 34 jurisdictions throughout the region in developing the global advisory services market.
NNDKP has been shortlisted for the ITR EMEA Tax Awards 2023 by ITR (International Tax Review), in two award categories:
Nestor Nestor Diculescu Kingston Petersen (NNDKP) successfully represented ENEL (E-Distributie Banat) in a complex tax dispute relating to the possibility of the taxpayer deducting the value of tax depreciation for tangible assets (electricity grid connectors) acquired from the company’s clients through transfer, for the calculation of corporate income tax. Initially, tax authorities rejected this possibility based on the way in which the company acquired the connectors (free of charge) and considering the existence of accounting depreciation rules different from the tax depreciation rules that were used.
Ciprian Păun, Partner and Co-head of NNDKP’s Cluj-Napoca office, participated as a speaker in the debate “The Passion of Sisyphus: probation in tax law”, organized by the legal platform Juridice.ro on 30 March 2022.
This article was prepared for and first appeared in Which Lawyer in Romania 2021
