Survey of Tax Credits
Among the tools of development policies of the country for the tax incentives , which aims to leverage certain types of transactions or regions . The sum of these incentives , originating from part of the tax due, constitute assets often unknown to business management . Our team has a structure that identifies and recovers these assets.
Another source of tax credits stems from not utilizing the benefits contained in the legislation and contributions levied on the normal operations of the company ( ICMS , IPI , PIS , COFINS , income tax , etc. ) , which , after identification, can be used to offset taxes or then be refunded.
Transfer Pricing - Review of Methods Adopted
Failure to meet the criteria established by Law 9430/96 to establish the costs charged on imports made by the companies , or based in tax havens , and violations can result in fines . Reviewed and revised the methods adopted to ensure and / or determine the strategy to comply with legislation relating to transfer pricing.
Review of DIPJ and Calculation of Taxable Income
Incorrect completion of the tables of DIPJ can cause improper collection of taxes , and unnecessary questioning visits in company tax . To avoid these pitfalls , we review the calculation of income tax and social contribution and forms of Information Statement of Income Tax Return - DIPJ , in order to ensure accuracy and consistency.
Records of Foreign Capital - Updating and Maintenance
The remittance of dividends , interest on equity and the return of foreign capital are tied to the regularity of foreign capital registration . Failure to follow the rules of the Central Bank entail fines due to improper procedures and also the repatriation of funds remitted. Make an assessment of the regularity of foreign capital registration and also maintaining the system provided by the Central Bank.