The complexity of the Brazilian tax system is a challenge for companies, with its variety of tax obligations and sophisticated systems to detect irregularities. It is essential to count on specialists to ensure legal security and optimize the tax burden. Understanding this dynamic enables risk mitigation, identification of tax benefits and an improved tax management.

We offer complete services, made by multidisciplinary teams, to assist our clients in the understanding of particularities of their activities, be it on tax compliance or in strategical studies, with the goal of applying the right interpretation and legal provisions. 

 Our solutions:

• Review of tax calculations (Contribution to the PIS/COFINS/ICMS/IPI/ISS);

• Tax modeling analysis;

• Review, rectification and crossing of accessory obligations (EFD Contributions, EFD ICMS/IPI, GIA or similar declaration, DCTF, XML and PER/DCOMP);

• Assistance in reimbursement requests of the ICMS-ST and ICMS accumulated credit;

• Advice on the Special Regime for the Reinstatement of Tax Values for Exporting Companies – REINTEGRA;

• Implementation and review of the K Block of the file EFD ICMS/IPI;

• SISCOSERV review and preparation;

• Review of product registration and correct tax classification (NCM);

• Assistance in obtaining special regimes;

• Assistance in identifying, claiming and monetizing tax credits;

• Preparation of technical reports;

• Survey and/or review of tax debts;

• Assistance in inspection processes as well as in the preparation of administrative defenses;

• Preparation of expert opinions (technical consultations);

• Review and preparation of requests for special customs regimes;

• Review of foreign trade operations;

• Feasibility studies and implementation of tax incentives;

• Tax procedure Due Diligence.