General Tax Obligations

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.

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