Tax planning
The lowest lawful tax burden, built on your actual operating figures.
Actual vs. Presumed Profit
Many companies remain in the tax regime chosen at incorporation, even after revenue, margins and payroll have changed. We rerun the numbers with your operating data and model each scenario before any change is made.
Who it is for
- Presumed Profit companies that have grown and never compared against Actual Profit
- Groups with several entities and intercompany transactions
- Companies about to change size, activity or state
What we deliver
- Comparison of Simples, Presumed and Actual Profit using the last 12 months
- Projection of the next fiscal year based on company targets
- Review of activity codes, revenue segregation and applicable incentives
- Technical opinion with a recommendation and implementation schedule
How it starts
With a diagnostic meeting. We review the company’s documents and present a proposal with defined scope, timeline and fees.
Frequently asked questions
When can the regime be changed?
The election covers the whole calendar year and is made with the first payment in January, so the analysis must be done before year end.
Is tax planning risky?
We only work with alternatives provided for by law and document the grounds for every decision.
Shall we talk about your company?
In person in Macapá and in Alphaville, Greater São Paulo, and remotely anywhere in Brazil.