Corporate Tax Consulting
Analysis of the tax treatment of business and financial services transactions.
Corporate tax consulting examines the incidence of taxes based on the activities carried out, the contracts in place and the company's economic flows. In financial services, differences between service remuneration, credit income and the movement of funds may change the applicable treatment. The analysis must take into account the legislation in force in each period, the specific regimes and the documentation supporting the classification adopted, without presuming tax savings from the mere formal reorganization of contracts.
The work involves reviewing transactions, preparing legal opinions and providing legal support for the implementation of tax procedures. Legislative changes and transition rules require an assessment of their effects on pricing, contracts, systems and ancillary obligations. Interaction with the accounting area allows divergences between the legal design and the actual records to be identified. In planning decisions, legal basis, economic substance and risk of challenge are examined, with the assumptions and limits of each alternative documented.
Our work
- Opinions on transactions and tax incidence
- Review of contracts and remuneration models
- Assessment of legislative changes and tax transitions
Does a corporate reorganization guarantee a reduction in taxes?
No. The effects depend on the facts, the tax regime, the applicable legislation and the substance of the transaction. Legal form alone does not ensure a given tax outcome.
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