Our main mission is to provide our clients with the tools and solutions that add value to their business, ensuring that all the Tax aspects are transparent throughout the company transactions.

We understand the importance of assessing, planning, and monitoring Tax procedures and policies that impact your business segment and how effective management of Tax aspects is critical to the success of any business. 

Therefore, we offer a comprehensive range of tax services, including a thorough review of your company's tax procedures and policies to assess and quantify inherent related risks. Our Tax Experts will then develop an approach that will enhance efficient decisions making that leads to the achievement of your Business Targets.

Our Tax service offering includes:

 

Direct Tax (IRPS, IRPC)

  •      Assumptions review for Completion of Form 22
  • Tax Computation
  • Costs and Income Review
  • Review of Tax Impacts for AFS’s prepared;
  • Assess Tax benefits and foreign exchange regulation

INDIRECT TAX (VAT)

  •      Review of transactions and determination of their subjection to indirect taxes
  • Tax Computation
  • Assessment on compliance, manage risk, increase efficiency on a daily routine
  • Analysis of the findings raised by the Tax Authorities
  • Mediation with the Tax Administration
  • Drafting of the responses and gathering of the applicable evidence 

 

Deal negotiations and assist on manage the entire process from a tax perspective under the following: 

  •      Equity Investment
  • Mergers and acquisitions, and
  • Joint Ventures
  • Advise on Tax operations focusing on cross border
  • Assistance in the application of conventions to avoid Double Taxation of Income
  • International strategic and Business Structure Tax Review
  • Tax Controversy
  • Considerations on the Impact  on the international Financial and Tax regulations
  • Review and analysis of transactions within the legal framework in force
  • Identification and risks assessment
  • Identification of mitigating actions
  • Recommendation on the appropriate procedures to be applied to the tax event in question
  • Review and analysis of transactions with related entities
  • Analysis of transaction flows
  • Analysis of supporting documentation including contracts
  • Identification of tax risks and mitigation plan, preparation of defensing file
  • Training

Deal negotiations and assist on manage the entire process from a tax perspective under the following: 

  •     Equity Investment;
  • Mergers and acquisitions, and
  • Joint ventures, 

         Develop and conduct training, workshops on all Tax issues and procedures as per the client request and needs.

Our Outsourcing service offering includes:

 

Direct Tax (IRPS, IRPC)

  •      Assumptions review for Completion of Form 22
  • Tax Computation
  • Costs and Income Review
  • Review of Tax Impacts for AFS’s prepared;
  • Assess Tax benefits and foreign exchange regulation

INDIRECT TAX (VAT)

  •      Review of transactions and determination of their subjection to indirect taxes
  • Tax Computation
  • Assessment on compliance, manage risk, increase efficiency on a daily routine

 

  •       Accounting Records;
  • Statutory Accounts/ Annual Financial Statement
  • Budgeting And Management Report
  • Financial Accounting Management
  • Financial Due Diligence
  • Accounts´ Consolidation
  • Administrative Support.
  •       Payroll monthly analysis
  • Compliance with Tax and Parafiscal Obligations
  • Preparation of Individual Income Statements
  • Assess employee Benefit
  • Preparation and Submission of the form 19 IRPS and 20H Annual Declaration
  • Administrative Tasks of Human Resources Management

» Quantify existing tax exposures (including possible interest and penalties)

» Summarize the status of the presentation of various declarations and tax calculation

» Review outstanding issues with the Tax Authorities (including objections, appeals, if any penalties and interest have been incurred)

» Reports on the status of tax control and the administration's approach to tax planning

» Comment on any relevant tax provisions or contingencies of which we become aware during the course of our review

 

Contact us

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