With the frequent changes to the tax legislation, the advisory provided by Account assists companies in the fulfillment of accessory tax obligations through the updating, implementation and improvement of controls and information, bringing efficiency to processes and reducing the risks of fines in tax assessments.
Besides working on prevention, we participate in the search for solutions to tax problems: we perform calculations and reviews to attend to tax auditors, propose alternatives for tax payments and prepare reports for recovery of credits with the tax authorities, among other services.
Our tax advisory includes:
• Tax bookkeeping
• Preparation and filing of accessory obligations
• Bookkeeping of the LALUR (Taxable Income Register Book)
• Preparation or review of transfer pricing calculation
• Preparation or review of the DIPJ (Corporate Income Tax Return)
• Preparation or review of the e-CIAP (Permanent Asset Credit Control)
• Support in the implementation of the accounting and tax SPED (Public Digital Bookkeeping System)
• Preparation of reports and processes for recovery of export tax under the Special Regime of Recovery of Tax Amounts for Exporting Companies (Reintegra)
• Preparation or review of ICMS Accumulated Credit Statement (DCA)