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ACCORDANCE TAX

We have a team of tax experts and accountants available to provide support

The mission of Value Group’s Tax Compliance area is to advise clients on tax and accounting issues for highly complex matters, legal reduction of tax burden and tax planning studies that can eliminate risks, contingencies and possible liabilities. We have a team of tax experts and accountants available to support and train your company’s internal team.

OPPORTUNITIES

TAXES

The objective of the work is to carry out an analysis of the company’s tax burden and support the implementation of good tax management practices with a preventive, corrective approach and tax opportunities that bring about a legal reduction in the tax burden.

We carry out this work based on 2 pillars: 

Tax Studies: Tax planning studies, considering the client’s activities, suggesting operational and legal measures to obtain reduction and/or recovery of the tax burden and other details involved, always based on advice based on the best scenario within legislation, economics and accounting /fiscal security of the companies involved.

Recovery of Tax Credits: Part of this work consists of analyzing the feasibility of possible recovery of tax credits, inspections, rectifications and corrections. Part of the scope of work is:

TAX

PLANNING

The objective of this work is to analyze the company’s best tax regime and present the matrix of risks and exposure levels that the company has. Finally, provide recommendations to prevent and correct existing hidden liabilities and prepare the company to have a tax structure that supports growth in the medium and long term.

Compliance Tributário

PPA REPORT BUY

PRICE ALLOCATION

The main objective of this work is to issue the PPA report (Purchase Price Allocation – Asset Allocation Price) in company formation transactions.

The work will be carried out in accordance with the legal foundations and requirements of law 12.973/14 and CPC 15.

IMPAIRMENT

TEST

The main objective of the work is the preparation of the Impairment Test (Recoverability Test), which is the accounting and tax standard by which the company must periodically carry out a recovery analysis of values ​​recorded in fixed and intangible assets (§ 3 of art. 183 of Law 6,404/1976).

The Value Group has specialized consultants on its team dedicated to preparing technical reports that are carried out in accordance with the legal foundations and requirements of the law.

Compliance Tributário

ARTICLES ABOUT

COMPLIANCE

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