TGS-Orcansa can help your company to conduct tax procedures and routines in regards to the activities of the organization and in compliance with the current lagislation. Outsourcing of the tax area, together with our systems, tools, processes, background and personnel from the Outsourcing and Tax Consulting areas of TGS-Orcansa enables the client to have greater efficiency in tax compliance. This involves the revision of internal controls to ensure compliance with the tax rules in force, mitigation of relevant risks of tax-deficiency notices, and identification of non-utilization of tax benefits provided for in the legislation.
The following items are within the scope of the work performed by our professionals:
- Receipt of hard copies of tax documents and files, such as the ECF (Tax Accounting Bookkeeping) submission and inventory production control;
- Calculation of (Indirect) taxes: for example, the calculation of taxes (ICMS [State Goods and Services Tax], ICMS ST [Tax Substitution], IPI [Tax on Manufactured Products], PIS [Social Integration Program], COFINS [Social Security Contribution], and ISS [Municipal Services Tax]), issuance of NFTS (Customer Tax Invoice), calculation of taxes and issuance of payment forms, among others;
- Ancillary Obligations, such as the preparation of Sped Fiscal (Digital Tax Bookkeeping System), annual DIRF (Withholding Income Tax Return), and EFD (Digital Tax Bookkeeping) – Sped contributions, issuance of ICMS Payment Forms, and related services;
- Calculation of (direct) taxes: preparation of PERDCOMP (Electronic Request for Refund, Redress or Reimbursement and Offset Declaration), review of the determination of IRPJ (Corporate Income Tax), CSSL (Social Contribution on Net Income) and ECF;