{"id":5566,"date":"2020-10-29T18:16:37","date_gmt":"2020-10-29T18:16:37","guid":{"rendered":"http:\/\/irkohirashima.com.br\/tax-advisory\/"},"modified":"2022-06-01T11:36:23","modified_gmt":"2022-06-01T14:36:23","slug":"tax-advisory","status":"publish","type":"page","link":"https:\/\/irkohirashima.com.br\/en\/tax-advisory\/","title":{"rendered":"Tax Advisory"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; custom_padding_last_edited=&#8221;off|desktop&#8221; admin_label=&#8221;Header&#8221; _builder_version=&#8221;4.16&#8243; use_background_color_gradient=&#8221;on&#8221; background_color_gradient_direction=&#8221;360deg&#8221; background_color_gradient_stops=&#8221;#5c5c5c 0%|rgba(0,0,0,0) 100%&#8221; background_color_gradient_overlays_image=&#8221;on&#8221; background_color_gradient_start=&#8221;#5c5c5c&#8221; background_color_gradient_end=&#8221;rgba(0,0,0,0)&#8221; background_image=&#8221;http:\/\/irkohirashima.com.br\/wp-content\/uploads\/2021\/02\/tax-advisory.jpg&#8221; custom_padding=&#8221;6vw||8vw||false|false&#8221; custom_padding_tablet=&#8221;||||false|false&#8221; custom_padding_phone=&#8221;||||false|false&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;1_2,1_2&#8243; make_equal=&#8221;on&#8221; _builder_version=&#8221;4.16&#8243; max_width=&#8221;1200px&#8221; custom_padding=&#8221;4%|0%|0px|4%|false|false&#8221; border_color_all=&#8221;#16252D&#8221; border_width_bottom=&#8221;8px&#8221; border_color_bottom=&#8221;#ffffff&#8221; border_width_left=&#8221;8px&#8221; border_color_left=&#8221;#ffffff&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;||4%||false|false&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; header_font=&#8221;|600||on|||||&#8221; header_text_color=&#8221;#ffffff&#8221; header_font_size=&#8221;60px&#8221; header_letter_spacing=&#8221;2px&#8221; header_line_height=&#8221;1.2em&#8221; background_layout=&#8221;dark&#8221; header_font_size_tablet=&#8221;40px&#8221; header_font_size_phone=&#8221;24px&#8221; header_font_size_last_edited=&#8221;on|phone&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h1>Tax Advisory<\/h1>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_button button_url=&#8221;#form-contato&#8221; button_text=&#8221;Contact Us&#8221; button_alignment=&#8221;right&#8221; _builder_version=&#8221;4.16&#8243; custom_button=&#8221;on&#8221; button_text_size=&#8221;14px&#8221; button_text_color=&#8221;#ffffff&#8221; button_bg_color=&#8221;rgba(0,0,0,0)&#8221; button_border_width=&#8221;8px&#8221; button_border_color=&#8221;#ffffff&#8221; button_border_radius=&#8221;0px&#8221; button_letter_spacing=&#8221;5px&#8221; button_font=&#8221;|700||on|||||&#8221; positioning=&#8221;absolute&#8221; position_origin_a=&#8221;bottom_right&#8221; vertical_offset=&#8221;-8px&#8221; position_origin_a_tablet=&#8221;&#8221; position_origin_a_phone=&#8221;&#8221; position_origin_a_last_edited=&#8221;on|tablet&#8221; position_origin_f_tablet=&#8221;&#8221; position_origin_f_phone=&#8221;&#8221; position_origin_f_last_edited=&#8221;on|tablet&#8221; position_origin_r_tablet=&#8221;bottom_right&#8221; position_origin_r_phone=&#8221;&#8221; position_origin_r_last_edited=&#8221;on|tablet&#8221; custom_margin=&#8221;||||false|false&#8221; custom_margin_tablet=&#8221;|||0px|false|false&#8221; custom_margin_last_edited=&#8221;off|desktop&#8221; custom_padding=&#8221;20px|30px|20px|30px|true|true&#8221; positioning_tablet=&#8221;relative&#8221; positioning_phone=&#8221;&#8221; positioning_last_edited=&#8221;on|tablet&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; admin_label=&#8221;Features&#8221; _builder_version=&#8221;4.16&#8243; custom_margin=&#8221;53px|||||&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row use_custom_gutter=&#8221;on&#8221; gutter_width=&#8221;2&#8243; _builder_version=&#8221;4.16&#8243; custom_margin=&#8221;-10vw||||false|false&#8221; custom_padding=&#8221;||0px|||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; background_color=&#8221;#f4f4f5&#8243; custom_padding=&#8221;30px|30px|30px|30px|true|true&#8221; custom_padding_tablet=&#8221;30px|30px|30px|30px|true|true&#8221; custom_padding_phone=&#8221;20px|20px|20px|20px|true|true&#8221; custom_padding_last_edited=&#8221;on|phone&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; text_font_size=&#8221;16px&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>We have supported companies in a wide array of sectors with tax diagnostics and analyses of their operations, to verify the main tax impacts. We act in the difficult task of interpreting legislation, and we identify opportunities to reduce your current tax burden.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_2,1_2&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221;][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221;][et_pb_toggle title=&#8221;Advisory&#8221; open_toggle_text_color=&#8221;#F58345&#8243; open_toggle_background_color=&#8221;#fcfcfc&#8221; icon_color=&#8221;#000000&#8243; open_icon_color=&#8221;#000000&#8243; _builder_version=&#8221;4.16.1&#8243; _module_preset=&#8221;default&#8221; title_font=&#8221;|600|||||||&#8221; background_color=&#8221;#ffffff&#8221; hover_enabled=&#8221;0&#8243; border_width_all=&#8221;0px&#8221; border_width_bottom=&#8221;2px&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<ul>\n<li>Evaluation of the tax efficiency of the current <b>corporate and operational structure<\/b>;<\/li>\n<li>Evaluation of <b>international operations<\/b> and its tax impacts;<\/li>\n<li>International tax planning \u2013 <b>International Tax Services<\/b>;<\/li>\n<li>Evaluation of the tax impacts of the current structure of <b>foreign investments in Brazil<\/b>, either directly or via capital markets;<\/li>\n<li>Evaluation of transactions with related parties for purposes of better tax efficiency \u2013 \u200b\u200b<b>Transfer Pricing<\/b>;<\/li>\n<li><b>Diagnosis for identification of tax opportunities<\/b> based on success fees;<\/li>\n<li>Analysis of the efficiency of the current <b>Taxation Regime<\/b> (Actual Profit, Quarterly Actual Profit, Presumed Profit or Simple);<\/li>\n<li>Calculation and operation of tax credits; and<\/li>\n<li>Tax opinions and Appraisals.<\/li>\n<\/ul>\n<p>[\/et_pb_toggle][\/et_pb_column][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221;][et_pb_toggle title=&#8221;Compliance&#8221; open_toggle_text_color=&#8221;#F58345&#8243; open_toggle_background_color=&#8221;#fcfcfc&#8221; icon_color=&#8221;#000000&#8243; open_icon_color=&#8221;#000000&#8243; _builder_version=&#8221;4.16.1&#8243; _module_preset=&#8221;default&#8221; title_font=&#8221;|600|||||||&#8221; background_color=&#8221;#ffffff&#8221; hover_enabled=&#8221;0&#8243; border_width_all=&#8221;0px&#8221; border_width_bottom=&#8221;2px&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<ul>\n<li>Review or preparation of <b>IRPJ, CSLL, IPI, ICMS, PIS, <\/b><b>Cofins<\/b> and <b>ISS<\/b> calculation bases;<\/li>\n<li>Review or preparation of tax returns (<b>ECD, ECF, EFD-<\/b><b>Contribui\u00e7\u00f5es<\/b><b>, SPED Fiscal, EFD-<\/b><b>Reinf<\/b><b>, DCTF and DCTF-Web, BACEN and SUSEP<\/b>);<\/li>\n<li>Review or preparation of <b>Transfer Pricing<\/b> calculations;<\/li>\n<li><b>Electronic compliance<\/b> to evaluate the consistency of the information provided to tax authorities through tax returns (cross-check among returns);<\/li>\n<li>Analysis of the current <b>corporate and operational structure<\/b> to maximize tax eficiency;<\/li>\n<li>Calculation of IPI, ICMS, PIS and Cofins <b>tax credits<\/b>, including <b>e-<\/b><b>CredAc<\/b>;<\/li>\n<li>Preparation and review of <b>tax packages<\/b>;<\/li>\n<li><b>Administrative Defenses<\/b> (Oppositions and Motions of Nonconformity with Disapproval to Offset Tax Credits);<\/li>\n<li>Preparation of <b>calculations to support Administrative Defenses<\/b>;<\/li>\n<li>Review of <b>labor and social security<\/b> procedures;<\/li>\n<li>Assessment of social security (<b>INSS<\/b>) and withholding income tax (<b>IRRF<\/b>) <b>tax credits<\/b> on indemnification wages;<\/li>\n<li>Tax BPO with temporary tax team allocation (strategic or operational levels) \u2013 <b>Staff Loan<\/b>;<\/li>\n<li><b>Legalization of processes<\/b> with Mayor\u2019s Office, State Revenue Services, IRS, Union Councils, Opening and Closure of companies, creation of branches and update of Taxpayer ID Cards (CNPJs) \u2013 Paralegal and;<\/li>\n<li>Assistance in the process of <b>refunding tax credits and operationalizing court decisions<\/b><\/li>\n<\/ul>\n<p>[\/et_pb_toggle][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; 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We act in the difficult task of interpreting legislation, and we identify opportunities to reduce your current tax burden. Evaluation of the tax efficiency of the current corporate and operational [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-5566","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tax Advisory - Consultoria FIscal<\/title>\n<meta name=\"description\" content=\"Temos apoiado empresas dos mais variados setores com diagn\u00f3sticos fiscais e an\u00e1lises de suas opera\u00e7\u00f5es a fim de verificar os principais impactos tribut\u00e1rios aplicados. Atua assim na dificuldade de interpreta\u00e7\u00e3o da legisla\u00e7\u00e3o e identifica oportunidades de redu\u00e7\u00e3o da atual carga tribut\u00e1ria.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/irkohirashima.com.br\/en\/tax-advisory\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tax Advisory - Consultoria FIscal\" \/>\n<meta property=\"og:description\" content=\"Temos apoiado empresas dos mais variados setores com diagn\u00f3sticos fiscais e an\u00e1lises de suas opera\u00e7\u00f5es a fim de verificar os principais impactos tribut\u00e1rios aplicados. 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