Taxes

The correct tax management allows the entities to become more competitive and also allows the reduction of risks by the correct provision of information to Organs supervisory bodies. We help entities in the search for the best tax model and also in the review of the calculation bases and compliance with tax obligations and requirements.
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Click on one or more service items below to request your Service Proposal:

• Review of tax calculations (IRPJ, CSLL, IPI, PIS, COFINS, IOF, ICMS and ISS)
• Review of labor and social security calculations
• Advice for recovery, control and monetization of tax credits
• Assistance in identifying and calculating tax incentives
• Preparation and review of transfer pricing calculations and limits for deduction of interest paid to related persons abroad (Thin Cap)
• Advice to expatriates
• Review and preparation of accessory obligations (DIPJ, SPED Fiscal, EFD-Contributions, DACON, DCTF, ECD, ECF, Block K and others)
• Electronic audit to assess the quality of information transmitted to the Tax Authorities
• Assistance in the review and elaboration of “Tax Packages”
• Review of registration and tax classifications of goods
• Issuance of opinions, technical opinions and evaluation of internal controls
• Corporate tax management (TAX-BPO) and assignment of specialist labor
• Advice on tax regime migration processes
• Assistance in the control and analysis of judicial and administrative proceedings
• Advice on corporate restructuring
• Advice on compliance with inspection
• IPO and Due Diligence support
• Tax services for the third sector
• Mapping and improvement of processes and controls
• Mapping of socio-environmental and corporate governance risks
• Consulting in the development of strategies with a sustainable vision
• Product life cycle analysis
• Development of processes, corporate policies and solutions that integrate the pillars of sustainability
• Sustainable reporting development