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SOC Attestation
Independent opinion attesting to the commitment of service providers to sound internal controls
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Audit and review of financial statements
Credibility of your company's accounting activities in accordance with the legislation in force
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Assurance of Non-Financial Reports
It aims to meet the needs of the business, being able to contemplate different bases and sectorial and global development guidelines
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Assurance of Integrated Reporting and Sustainability Reports
Differential for rendering accounts and demonstrating the engagement of organizations in relation to sustainable practices and their generation of value
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Assistance in accounting definitions
Quality, comparability and transparency of financial information in your company
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Accounting, Labor and Tax Compliance
Permanent diagnostics and advice to raise the level of controls and mitigate risks
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Pre-Audit Diagnosis
Diagnostics capable of offering support according to the purpose and needs of the business
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Assessment reports for consolidations, spin-offs, and mergers
Technical evaluation of net assets at book value or of net assets adjusted to market prices
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Capital Markets
Complete analysis and preparation for strategic fundraising operations
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Business Consulting
Approaches compatible with technologies that support corporate decision-making and stimulate innovation
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Strategy & Transactions
Performance of operations and capital structure to enable more efficient corporate transactions
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FIDS – Forensic, Investigation & Dispute Services
Identification, protection and prevention of risks to preserve business integrity and security
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Risk and Compliance - BRS
Risk management, process improvement to achieve strategic objectives
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Judicial Administration in Business Recovery
Global teams and structures to work with the deep knowledge, legality and ethics that the issue requires
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Business Restructuring and Recovery
Assertive plans and agile actions to recover your company's strategy and performance
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Global Mobility Services
International mobility programs in compliance with local tax legislation and optimized costs
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Home page
Financial Statements
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Transfer Pricing
Review or elaboration of calculations that allow the most assertive compliance in operations abroad
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Labor & Social Security
Identification of existing risks and opportunities according to the current moment and future perspectives
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Direct tax
Agile strategies for complying with laws and enabling regional and sectoral tax incentives
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Indirect tax
Specialized support capable of increasing legal certainty involving different laws and jurisprudence
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International Tax
Analysis and planning of scenarios in different jurisdictions, with integration into the Brazilian scenario
Transfer price is a tax statement for proving that the price practiced in operations with companies based abroad, considered related parties (intercompany) or, even if not related, reside and are domiciled in countries with favored taxation (tax haven), meet the rules set forth by law and regulations issued by the Internal Revenue Service of Brazil.
In Brazil, the Internal Revenue Service requires that the price practiced intercompany with entities based abroad is arbitrated by Brazilian Transfer Price standards, since the country is not an OCDE member and does not follow doctrine commonly adopted in most developed countries.
Legislation addressing Transfer Prices determines the following methods applicable to different transactions, whether importation or exportation:
Import
- Independent Compared Prices – PIC
- Resale Price minus Profit – PRL
- Cost of Production plus Profit – CPL
- Price under Quotation in Importation - PCI
Export
- Cost of Acquisition or Production plus Taxes and Profit – CAP
- Sale Price in Exportations – PVEx
- Sale Price for Wholesale in the Country of Destination, Deducted from profit - PVA
- Retail Sale Price in the Country of Destination, Deducted from Profit - PVV
- Price under Quotation in Exportation - Pecex
Our professionals work in conjunction with the client, performing consulting work, reviews or preparation of calculations for presenting results that allow assertive compliance with Transfer Price obligations in operations with entities abroad, as well as correct information of the results of these calculations to the Internal Revenue Service of Brazil.
We provide support to companies in analyzing their intercompany foreign operations (importation or exportation of goods, services and rights), pursuant to the applicable tax provisions, especially Law # 9.430/96 and subsequent amendments, relative to Transfer Pricing.