We treat taxes as part of the company’s financial strategy. We integrate tax intelligence, fiscal governance and treasury to preserve liquidity, mitigate risks, improve documentation quality and prepare the company for regulatory changes.

Inteligência tributária, controladoria fiscal e reforma tributária.
Inteligência tributária, controladoria fiscal e reforma tributária.

Tax, Fiscal Governance & Brazilian Tax Reform

Brazilian Tax Reform Will Not Wait for the Next Budget Cycle

Connect taxes, margin, cash and controls before fiscal risk appears in the results.

Fiscal risk does not affect only the legal area. It pressures cash, pricing, margin, contracts, provisions, governance and the quality of management information. This is why we connect tax matters to the company’s financial and operational decisions.

Tax Credit Recovery — ICMS, IPI, PIS and Cofins (taxes that can be recover)

Mapping of opportunities, review of tax credits, analysis of bases, documentation, offsets, reimbursements and utilization strategy with technical security.

Tax Litigation

Support in notices, tax assessments, administrative defense, regularization of pending matters, contingency management and interface with tax authorities.

Tax Benefits, Special Regimes & Incentives

Analysis of special regimes, tax benefits, Lei do Bem (Brazilian incentive law), accumulated credits, applicable incentives and alternatives to improve tax efficiency.

Brazilian Tax Reform - in progress

Impact assessment, adaptation to the new consumption tax model, review of credits, contracts, prices, systems, registrations and operational processes.

Taxes Connected to Financial Management

Liquidity & Cash Flow

Identification of credits, contingencies, liabilities and tax effects that directly impact cash flow.

Margin & Pricing

Assessment of fiscal effects on pricing, contracts, profitability, credits and margin formation

Governance & Documentation

Organization of bases, controls, evidence, responsibilities and supporting documentation to mitigate fiscal risks and bring more consistency to decision-making.

Tax Reform & Operations

Preparation of the company for changes in systems, registrations, contracts, credits, processes and management reporting.

We Support Four Management Fronts