Tax Consulting:
Direct and Indirect Taxes
The complexity, and constant changes in the federal, state and municipal
tax legislation, demand the involvement of specialized consultants that
might apply their knowledge in a manner appropriate to the company's
reality, aiming at avoiding contingencies, as well as pursuing tax benefits.
Some of our services:
- Ongoing assistance and consulting;
- Coordination and participation in tax committees;
- Revision of the criteria and procedures adopted for ascertaining federal, state
and municipal assessments;
- Revision and preparation of the federal supplementary obligations, (DIPJ, DCTF,
DACON, DIRF, PER/DCOMP);
- Revision and preparation of the state and municipal supplementary obligations
(GIA , DES, DISS etc);
- Assistance in obtaining special regimes;
- Survey of tax credits;
- Fiscal audit (due diligence);
- Drawback;
- Administrative resources;
- Preparation of administrative consultations;
- Revision and preparation of income tax return for natural persons (DIRPF);
- Transfer Pricing.
Labor and Social Security Consulting
Labor and social security issues integrate the so-called Brazilian cost, and require
maximum attention from companies aiming at the reduction and/or elimination of risks.
Some of our services:
Revision of the labor routines: Analysis of the documents required by legislation;
Payroll audit: Analysis of the calculations and documents supporting the amounts presented;
Social charges audit: Analysis of the variables influencing their calculation – IRRF, FGTS and INSS;
Survey of credits and debits: Analysis of the events generating them, as to the security and fund items;
Assistance and preparation of oppositions: Revision of the security credits appointed by the
inspection, generating variables that help preparation of the defense, with follow-up of
the proceedings;
Analysis of labor and security risks: Analysis of the types of engagement and possible risks
involved;
Addressing notifications by RFB;
Revision and correction of supplementary obligations: SEFIP, DIRF and RAIS;
Courses and seminars: Courses relating to the labor and social security areas;
Preparation of documents for MTE, union and other: Chart of salaries, Sunday work, PLR and other;
Issue of Opinion Reports: Reply to consultations.
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