Income Tax and Social Contribution

Our tax team will be responsible for, among others, the following matters:
• Tax planning as a tool to leverage results;
• Calculation of income tax and social contribution using the chosen taxation method (Real Profit, Presumed Profit, Simples Nacional);
• Deferred Income Tax Calculation;
• Reconciliation of income tax expense (calculation of the effective rate);
• Preparation of “tax packages”;
• Preparation and filling of the Corporate Income Tax Return (ECF);
• Preparation and monitoring of PERDCOMPs;
• Preparation of files for internal and external audits;
• Assistance with inspections;
• Ongoing support and consultancy based on current legislation;
• Tax review to ensure potential tax credits.