Preparation, Amendment or Review of Individual Income Tax Returns (Annual Tax Return and Exit Income Tax Return);
Preparation of the Brazilian Central Bank Reporting Requirement - BACEN;
Monthly Income Tax calculation ("Carnê-Leão");
Capital Gain Tax calculation;
Variable Income Tax calculation;
Inheritance and/or Donation Tax calculation;
Regularization of the Individual tax status;
Issuance of tax residency certificates and certificates of coverage (Social Security);
Attendance to administrative process and response to notices from tax authorities;
Individual Tax Planning;
Repatriation of Foreign Assets - Exchange and Tax Regularization Regime ("RERCT");
Preparation of the Declaration of Exchange and Tax Regularization ("DERCAT").
GLOBAL MOBILITY
Planning, development and training of International Assignment Policies;
Structuring compensation packages;
Brazilian Payroll Analysis - Expatriate and/or local hire;
Analysis of labor, tax and social security aspects in an International Assignment scenario;
Preparation of Cost Projection to determine tax, labor and social security costs related to the international assignment;
Planning, development and implementation of tax protection policies - Tax Equalization;
Preparation of Tax Equalization and Hypothetical Tax calculation;
Analysis of the tax impacts on remuneration policies and share plans;
Analysis of the applicability of Tax Treaties and Social Security agreements;
Compliance Management - analysis and review of the procedures adopted by the companies, suggestion of the best practicies and implementation of the new solutions.
