AFL Consultores Associados

• Perform review and calculation of IRPJ and CSLL under the Lucro Real and Lucro Presumido regimes;
• Work on tax consultancy projects related to direct taxes;
• Identify opportunities to recover tax credits and tax incentives (PAT, Lei do Bem, Interest on Equity - JCP/JSCP, other tax incentives);
• Participate in tax planning projects and corporate reorganizations from the perspective of direct taxes;
• Prepare tax opinions, technical memoranda and client tax inquiries to support clients;
• Review, amend and validate ancillary filings, especially ECD and ECF;
• Interpret and apply tax legislation and Federal Revenue Service rulings/interpretations;
• Perform fiscal and accounting analyses to mitigate tax risks;
• Work on multidisciplinary projects in collaboration with other consulting areas;
• Support the technical development of the team and contribute to knowledge sharing;
• Manage multiple projects simultaneously, ensuring technical quality and adherence to deadlines.

Senior Tax Consultant – Direct Taxes, IRPJ, CSLL