The complexity of the Brazilian tax system challenges the performance of companies in the domestic market.

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As it involves different legislation and jurisprudence, whether at the federal, state or municipal level, the volume of tax obligations and the sophistication of the systems for identifying irregularities of the tax authorities requires specialized monitoring capable of increasing legal certainty in corporations.

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In addition, the particularities of indirect tax legislation and the need to optimize the tax burden require care in analyzing the feasibility of new businesses, as well as in the readjustment of ongoing activities.

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Understanding the dynamics of our tax system increases our ability to mitigate risks, identify tax benefits and enable process changes to achieve a more efficient tax burden.

In this environment, indirect taxes are important benchmarks for the competitiveness of companies, which must manage their calculation and collection in the most assertive way, aiming to avoid questioning by the tax authorities, as well as seeking opportunities to manage the tax issue in a strategic way.

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We offer complete services, carried out by multidisciplinary teams, to help our clients understand the particularities of their activities, whether in tax compliance or in strategic studies, in order to apply the proper interpretation and application of legal provisions.

Our solutions:

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

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

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

• Assistance in the Special Regime for the Reintegration of Tax Amounts for Exporting Companies – REINTEGRA;

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

• Review and elaboration of SISCOSERV;

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

• Advice on obtaining special regimes;

• Assistance in identifying, claiming and monetizing tax credits;

• Preparation of technical reports;

• Survey and/or review of tax overpayments;

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

• Preparation of expert opinions (technical consultations);

• Review and preparation of claims for special customs regimes;

• Review of foreign trade operations;

• Feasibility studies and implementation of tax incentives;