Tax planning and monitoring of the best opportunities with tax savings, payment terms. Calculation and feasibility services for importing products and services, local “transfer price”. Tax representation and preparation of tax returns. Leverage your growth with tax solutions.
Accounting under IFRS and Income Tax Calculation by Actual Profit Method.
The complexity in the taxation of Income Tax and Social Contribution on Profit, based on the calculation by Actual Profit Method, has become a specialization of our advisory, acquired over the years of performance in this segment.
In a globalized world, harmonization and standardization in the presentation of accounting information is necessary, or better said, the focus of accounting is the investor and financier of these companies.
This desired standard is the IFRS (International Financial Reporting Standards) from IASB http://www.ifrs.org/Home.htm
It is also worth mentioning that the Federal Accounting Council publishes Resolutions, listing all these procedures in relation to Brazilian Small and Medium Enterprises.
As a result, all tax adjustments of a non-managerial nature are subject to the ECF (Tax Accounting Bookkeeping) that incorporated F-Cont, DIPJ and Lalur.
Operations planning and its tax consequences become relevant conditions of competitiveness, suggesting incorporation or dismemberment of activities.
Adequacy studies of corporate structure, break up of activities and partial spin-offs.
Income Taxation Planning: Actual Profit Method x Deemed Taxable Income x Simple National;
Monitoring of legal opportunities and taxation of federal, state and municipal taxes;
Study for partial spin-off or segregation of business activities, as the best tax option;
Capital Registration with the Central Bank.