Tax Planning
Studies and assessments of tax savings through different operational structures, including impacts of goodwill (identifiable and non-identifiable) from M&A, combined with, but not only, interest on equity (INE), non-operational results and their practical effects, among others. Advisory on tax reform – VAT (CBS and IBS) and its impacts.
International Tax
Advisory on International Tax reporting/Tax Package; analysis of tax burden; deferred tax under Brazilian vs. international rules. Transfer Pricing studies and analysis*, including funding approaches (interest-bearing loans) – “Thin Cap” compliance (OECD/BEPS).
* See “International Advisory Service” section
Tax Compliance
Review of processes and tax compliance with legislation or new government-mandated reporting processes implementation.
Tax Incentives
“Lei do Bem” (R&D incentives) and investment recovery from projects, directed “MCTI” (Ministry of Science, Technology and Innovation) application. “DIRBI” filing (tax benefits reporting) with material impacts on “PIS/COFINS” (VAT) and “IRPJ/CSLL” (corporate taxes).
Tax Reform (EC* 132/2023 | LC** 214/2025) – IBS & CBS
the called Valued Added Taxes (VAT) in the forms of the Tax on Goods and Services (IBS) and the Contribution on Goods and Services (CBS), including their implementation, impact assessments, and advisory services on classification and compliance.
*Constitutional Amendment
**Complementary Law
