• Tax and ownership planning;
• Tax and ownership review;
• Analysis and review of the operations and tax controls;
• Review of income tax returns/declarations such as the Corporate Income Tax Return (DIPJ), Declaration of Federal Tax Liabilities and Tax Assets (DCTF), Social Tax Calculation Declaration (DACON), Electronic Request for Refund or Reimbursement and Offset Declaration (PER/DCOMP) and compliance with other accessory obligations regarding municipal, state and federal taxes;
• Review Individual Income Tax Returns (DIPFs);
• Transfer Pricing preparation and review;
• Analysis and review of the Taxable Income Control Register (LALUR) and calculation of the Social Tax on Net Income (CSLL);
• Investigation of tax assets and tax liabilities;
• Consultancy services referring to tax-deficiency notices;
• Standardization of tax processes.
Alameda Campinas, 463 - 9º andar CEP:01404-000 | Jd. Paulista - São Paulo-SP - Brazil | fone: (55 11) 3372-3733
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