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Preventive and periodic reviews addressing the determination of applicable taxes, charges and contributions.
Assistance in preparing and reviewing accessory liabilities such as DIPJ, DACON, DCTF, DIRF, PER/DCOMP, and GIA, among others.
Analysis of the tax accounting ledger entries.
Operating tax planning.
Special studies addressing company or group corporate structure, designed to achieve the best tax management possible in compliance with the legislation in force, not only on a corporate basis but also for company directors as individual taxpayers.
Diagnostic of the tax position, with determination of possible contingent liabilities for management purposes in the selling of companies or stockholdings (due diligence).
Specialized advisory services regarding the constitution, restructuring, merger, spin-off and winding up of companies during the diverse corporate reorganization phases.
Tax assessment reports, as well as the lodging of remedies for their rejection in the administrative sphere and counsel during judicial tax proceedings.
Review of the labour and social security areas.
Specific work for determining and recovering tax credits, such as: PIS, COFINS, IPI and ICMS.
Review of procedures for determining transfer pricing.
Specific training and taxes in general, on a question and answer basis.
International coverage regarding tax rules in different countries.
The tax area of MOORE STEPHENS offers agile and high-calibre services regarding the strategic management of corporate tax charges, mainly to avoid the undue payment of taxes to federal, state and local governments and the application of significant fines which could be incurred as a result of non-compliance with main and accessory corporate tax liabilities.
Equally important is the constant monitoring of the determination, formalization and payment of tax. Accordingly, the tax area has developed a personalised service format to avoid unnecessary risks and provide assurance to company directors with regard to the procedures adopted.
Accordingly, this is preventive work which considers specific day-to-day corporate situations. A proposal for evaluating and offering appropriate solutions which seek to minimize the impact of tax charges, with maximum technical and legal responsibility.
For MOORE STEPHENS security means opportunity for growth. And legal respect, its basis.
A strict control
over all transactions
and tax information:
Agile and secure alternatives
for adapting to tax rules
and in the pursuit of tax savings.
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