Corporate Income Tax (CIT)
Our tax team will be responsible, among others, for the following subjects
- Tax planning as a tool to leverage results;
- Calculation of income tax and social contribution according to the elected taxation method (Actual Profit, Presumed Profit, Simples Nacional);
- Calculation of deferred income tax;
- Reconciliation of tax expense (effective tax rate calculation);
- Preparation of tax packages;
- Preparation and sending of the Fiscal Accounting Bookkeeping;
- Preparation and follow-up of PERDCOMPs;
- Preparation of files for internal and external audits;
- Attendance to inspections;
- Continuous support and consulting based on the current legislation;
- Tax review to assure potential tax credits.