BPO / Outsourcing for tax matters regarding:
Imputing of invoices;
Calculation of all Federal Taxes Direct and Indirect;
Calculation of all State Taxes;
Calculation of all Municipality Taxes;
Attendance of compliance regarding audit matters;
Attendance of compliance before Tax Authorities;
Organization and preparation of procedures from tax department;
Tax recalculation for opportunities regarding Federal taxes (Income Tax, Social Calculation, PIS, COFINS and Social Security) since 5 years ago;
Tax recalculation for opportunities regarding State tax credits (ICMS) since 5 years ago;
Preparation of Transfer Pricing according Brazilian IRS rules;
Review and preparation of Deffered Taxes - FAS-109 (Asset / Liability) and the respectively tax rate - ETR;
Review of Capital Gain;
Tax analysis regarding Budget preparation;
Review of Tax Process in general;
Review of Tax Procedures in general;
Tax support in general; and
Control of XML filing.