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SPECIALIZED SERVICES
CONSULTING
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- Accounting, tax, financial, labor and operational auditing on various demands (purchases, accounts payable and receivable, costs, inventories, social security charges, among others).
- Analysis of the Financial Statements for different purposes, development of chart of accounts, physical inventory and its comparison.
- Calculation of Transfer Pricing adjustments in all applicable methods.
- Advice on IPO transactions before, during and after the offer.
- Due Diligence for company acquisitions or for IPO processes.
- Preparation of reports for mergers, divisions and mergers.
- Preparation of reports to adjust the recoverable value of the assets (impairment).
- Preparation of reports for the allocation of goodwill paid on acquisitions (Purchase Price Allocation – PPA);
- Special and / or Limited Review of Balance Sheets.
- Valuation for the acquisition of companies or other purposes.
RECOVERY OF TAX CREDITS – Last 5 years
Feasibility study aiming at the identification and recovery of tax credits:
- State (ICMS) and Municipal (ISS). ” above Social Security (INSS)
- Federal Taxes (PIS / COFINS / IRPJ / CSSL / IPI); Such as, Exclusion of ICMS from the PIS and COFINS tax basis;
Social Security (INSS).
Analytic survey in the payrolls of what was collected by the company in the last 5 years, limitation period of the prescription, including the active, and the dismissed.
See the amounts that can be refunded:
- Food aid;
- Indemnified prior notice;
- Family wages;
- Maternity and paternity wages;
- 1/3 of the vacations.
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