Corporate tax planning, SPED digital filings, transfer pricing under the new OECD-aligned rules, and IBS/CBS transition strategy.
Brazil's tax code is dense — and moving. Between the OECD-aligned transfer pricing rules and the IBS/CBS consumption tax reform running through 2033, contracts and pricing signed today need to be engineered to survive the transition.
Monthly and annual filings (SPED Fiscal, Contribuições, ECF), transfer pricing documentation, corporate tax planning, treaty analysis, and IBS/CBS transition modeling.