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Services
Corporate Income Tax
We also provide the following Corporate Income Tax advisory services:
Analysis, framing and tax planning of operations with a view to mitigating risk and providing solutions for greater tax efficiency;
“Tax assessment” for companies, seeking to identify risks and opportunities not yet taken advantage of;
Review, on a test basis, of the procedures adopted to compute the tax base and the tax amount;
Review of the procedures adopted by the Company in the area of withholding tax with regard to payments to non-residents (application of rates contained in Directives or DTAs, date on which the withholding tax is due, reporting obligations, control of forms and certificates, among others);
Monitoring the drafting of financing, royalties and service agreements, in partnership with the lawyers of our partners or their clients, analysing the nature of the operations and their impact in terms of withholding tax in order to mitigate risks or tax inefficiencies in this area;
Support in fulfilling the Company's compliance obligations;
Analysis of tax processes carried out by the Tax Authorities.
Services
Accounting and Management Consulting
Our management consultants are always available to help you providing full support and assistance.
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