Experience of CSA advisors in the works developed to large companies in domestic and international scenario is essential on the advisory of its customers in tax subjects related to the company's activities.
TAX PLANNING
The administration of the tax burden is essential for the companies' success and growth.
Special attention and planning shall be given to the reduction of tax in order to have no interference on other strategic decisions.
Therefore, CSA advisors work is based on the identification of the performed activities and actual need of each customer so as the tax impact could be reduced responsibly.
CSA tax planning work comprises:
CORPORATIVE TAXES
The services related to the Corporative Taxes offered by CSA aim to meet the consultancy needs and corporative tax compliance related to Income Tax, Social Contribution and taxes of the companies in general.
CSA cooperators acting in the taxes areas offer the integrated consultancy to the customers comprising:
Tax Advisory
CSA professionals on tax area offer full advisory to customers in the interpretation and application of the rules on all taxes required by Brazilian laws and take into account the tax and accounting rules and analyze the markets and investments.
Permanent Tax Advisory
CSA offers also constant support to its customers by means of the reviews and consultation in the areas:
Audit/ Review of Tax Procedures
The procedures adopted by the companies must comply with the laws in force. Therefore, CSA offers the advisory to review the monthly computation basis of the following taxes:
DIPJ Review
The procedures adopted to comply with the Economic-Tax Integrated Information Statement of Legal Entities (DIPJ) must also comply with the legal provisions. CSA offers the advisory to review and guide the proper completion of the document.
Tax Corporative Committee – anticipated analysis of the tax procedures
The discussions on laws and updated knowledge of the tax requirements are essential to solve problems specially to take the preventive measures related thereto.
Therefore, CSA organizes the corporative committee for the periodical contact with customers in order to discuss the tax and accounting themes.
Labor and Social Security
CSA offers services on labor and social securities' area in order to assist the customers with activities related to the personnel control and burdens involving the cooperators hiring and the employment relationship thereof including:
International transfer price and taxes
The use and management of the prices and transfer rules shall be comprised by the company's price strategy globally always aiming the alignment of the rules with tax strategy of corporation where they operate.
Therefore, the management of the prices police together with the compliance with the rules is essential to the multinationals operation in our country.
CSA has the advisers’ team skilled in international operations and focusing on transfer price, treaties, international financing, licensing, and royalties among others.
Advisory in Merges and Acquisitions - Due Diligence
CSA makes available the tax services range for the investors on company's private equity funds encompassing all the local and international transactions stages. Company's services include:
INDIRECT TAXES
CSA Indirect Taxes area comprises the taxation on the production and the goods distribution and services taking into account:
The taxation control requires continuous follow-up and analysis by the experienced and skilled professional in the area in order to avoid the financial losses from small failures related to the regulations.
CSA offers a wide range of services related to the indirect taxes:
CUSTOMS DUTIES - BLUE LINE
Import Tax usually is assessed on goods and assets import composing the production and/or marketing costs of the companies, however the customs duties are not recoverable.
Therefore, CSA consultancy comprises the following services: