Tax Consulting

Services

We provide specialized tax consulting to support companies in the efficient management of their taxes, ensuring legal compliance and identifying tax optimization opportunities.

Our areas of expertise:

Tax Reform:
Diagnostic analysis of the consumption tax reform to assess the main impacts on the company’s business model, including evaluation of the effective tax burden and other key topics. We also provide comprehensive advisory services for implementing the Tax Reform, through specialized monitoring, support, risk analysis, and adaptation to new legal requirements.

ATP and Legislative Monitoring:
Permanent Tax Advisory focused on fiscal and tax compliance, with continuous updates on changes in tax legislation to anticipate impacts and propose adaptation strategies.

Tax Recoveries:
Review and recovery of direct taxes (IRPJ and CSLL), indirect taxes (ICMS, IPI, PIS and COFINS) and payroll taxes, promoting greater liquidity (cash flow).

Special Projects and Tax Incentives:
Implementation of specific projects and audits, such as the evaluation of tax incentives (IT Law, Lei do Bem, Mover, and other government programs).

Transfer Pricing:
Study and implementation of the new transfer pricing rules (controlled transactions), in accordance with current legislation (OECD model compliance).

Tax Planning and Tax Strategies:
Development of solutions to maximize tax benefits and reduce costs within legal parameters, including tax planning covering both direct and consumption taxes.

Our goal is to provide comprehensive and strategic support, delivering greater tax efficiency, risk mitigation, and competitive advantages for our clients.

TALK TO OUR TEAM

DIAGNOSTIC ANALYSIS OF THE TAX REFORM

Consulcamp has developed a project to help companies adapt to the Tax Reform, with a focus on compliance and tax optimization. We offer full support, from the tax diagnostic to the implementation of necessary adjustments, aimed at reducing the tax burden and ensuring regulatory compliance.

With the Reform's changes affecting prices, business models, and contracts, Consulcamp positions itself as a strategic partner. Our goal is to prepare your company for the new fiscal landscape, providing practical solutions to optimize your tax structure and reduce risks.

Key Topics of Analysis

• Review of the current tax structure and identification of areas sensitive to changes;
• Collection and analysis of tax data to map risks and identify opportunities;
• Projection of the impact of new tax rates and regimes on costs and margins;
• Assessment of the impact on cash flow and selling price;
• Study of the Reform's impact on the specific sector and the production chain;
• Identification of possible tax credits and applicable incentives;
• Alignment of internal processes with the new tax obligations;
• Implementation of internal controls and automation suggestions.

With our Tax Reform Diagnostic Analysis project, your company will be well positioned to face the changes and take advantage of fiscal opportunities. Our strategic approach ensures that your tax structure is optimized, promoting compliance and efficiency.

TAX REFORM IMPLEMENTATION ADVISORY

The Tax Reform Implementation Advisory is a personalized service focused on tax compliance, with the following objectives:

• Reduce the tax burden through the identification of tax credits and recovery opportunities;
• Correct tax methodologies applied to the company's operations;
• Raise fiscal and accounting compliance, improving the quality of primary and ancillary obligations.

Our differentiator lies in exclusive service, with each client being attended by the same technical consultant, ensuring continuous and specialized support.

Key Activities:

Unlimited consultations: Timely and accurate responses.
Personalized follow-up: Direct support in implementing tax corrections and improvements.
Scheduled technical visits: In-person or virtual meetings for monitoring and aligning the work.

The Tax Reform Implementation Advisory is a comprehensive solution for companies seeking excellence in tax management, combining operational efficiency, compliance, and risk reduction.

PERMANENT TAX ADVISORY

Permanent Tax Advisory (ATP) is a customized service focused on tax compliance, aimed at:

• Tax Burden Optimization: Identification of tax credits and recovery opportunities to reduce the overall tax burden.
• Tax Methodology Review: Correction and enhancement of tax methodologies applied to the company’s operations.
• Tax and Accounting Compliance Enhancement: Improvement of compliance levels by strengthening the quality of primary and ancillary obligations.

Our differential lies in a dedicated service model, where each client is supported by the same technical advisor, ensuring continuous and specialized assistance.

Key Activities:

Unlimited Consultations: Timely and accurate responses to client inquiries.
Annual Activity Plan: Structured planning of activities and reviews to be carried out throughout the year.
Personalized Support: Direct assistance in the implementation of tax corrections and improvements.
Scheduled Technical Meetings: Periodic in-person or virtual meetings to monitor progress and ensure alignment.

ATP is a comprehensive solution for companies seeking excellence in tax management, combining operational efficiency, compliance, and risk reduction.

TAX RECOVERIES

Our team supports companies in various tax credit recovery and reimbursement projects, such as: Accumulated ICMS Credit Audit: We conduct the audit of accumulated credits, generate the required files in accordance with CAT Ordinance 207/2009 – e-Credac, and monitor the audit process through to the effective credit in the State's current account. IPI Reimbursement: We prepare IPI reimbursement requests based on accumulated credit balances, ensuring compliance with current regulations. Recovery of Other Tax Credits: We identify and carry out the recovery of taxes such as ICMS, IPI, PIS, COFINS, and INSS, strictly following current legislation and the most recent tax authority positions. We use proprietary audit systems, technologies, and methodologies, ensuring safety, efficiency, and agility. Specific Recovery Projects and Tax Feasibility Analysis: Reintegra, Lei do Bem, Tax Theses, and Tax Opportunities. Our goal is to maximize companies' tax benefits, strengthening cash management and delivering solid results through safe and legally compliant operations. We have projects for accumulated credits and solutions to reduce credit accumulation, in accordance with state legislation, such as special regimes for ICMS suspension.

SPECIALIZED CONSULTING — IT LAW (LEI DE INFORMÁTICA)

Our service is aimed at hardware and automation companies that invest in Research and Development (R&D), maintain Tax Regularity, and produce items whose NCM (Mercosur Common Nomenclature) is listed among the products incentivized by the IT Law. (Lei da Informática).

Consulcamp is duly registered with the Brazilian Securities and Exchange Commission (CVM) and accredited by the Ministry of Science, Technology and Innovation (MCTIC), in accordance with Ordinance No. 3,642/2018, being fully qualified to meet the requirements of Law No. 8,248/1991, as amended by Law No. 13,969/2019. Our advisory services are supported by the technical expertise of specialized engineers from FI Group, a partner with extensive experience in R&D projects in the ICT sector, ensuring technical analysis in compliance with Ordinance No. 3,118/2018.

In addition to the technical assessment, we perform a preliminary review of quarterly financial credits, aiming to reduce audit risks and ensure compliance in the submission of the Annual Demonstrative Report (RDA).

Our objective is to provide comprehensive and specialized support, aligning legal requirements with tax incentives, delivering security and efficiency to companies benefiting from the Brazilian IT Law.

MOVER

The MOVER Program was created to strengthen the automotive value chain, encouraging companies in the sector to invest in research and development through tax incentives that enhance the competitiveness of the Brazilian industry. In addition to fostering local innovation, the program aims to align the domestic market with global and technological trends, promoting greater integration with the international landscape.

Consulcamp is fully qualified to meet the requirements of the MOVER Program, with:
Active registration with the CVM and accreditation with the Ministry of Economy, in accordance with Ordinance SDIC/SEPEC/ME No. 9,018/2021;

Proven expertise in auditing companies benefiting from the program, ensuring compliance with established requirements.

We carry out our services in collaboration with specialized partners to ensure that companies meet the program criteria and fully leverage its tax benefits, promoting innovation, efficiency, and competitiveness in the automotive sector.

TRANSFER PRICING

With the adoption of the Organisation for Economic Co-operation and Development (OECD) standards under the new Brazilian legislation, commercial or financial transactions between related parties located in different tax jurisdictions or involving tax havens must comply with strict criteria to ensure that prices are aligned with the arm’s length principle (market price).

Our team supports companies in complying with the requirements of the new Transfer Pricing regulations, offering:

Calculation Preparation and Review: Execution and validation of transfer pricing calculations for import and export transactions, in accordance with updated methodologies.
Methodology Advisory: Specialized guidance on methodologies permitted by legislation, including comparative criteria required under OECD standards.
Implementation of Best Practices: Advisory support in adopting internal practices to ensure ongoing compliance with transfer pricing requirements.
ECF Support: Assistance in the organization and submission of information required for transfer pricing disclosures within the Brazilian Corporate Income Tax Return (ECF).

Our objective is to ensure that your company remains compliant with the new Brazilian regulations, minimizing tax risks and optimizing processes related to transfer pricing calculations and reporting.

TAX PLANNING, STUDIES AND TECHNICAL OPINIONS

Consulcamp offers specialized support in tax planning and technical consulting, helping companies make confident and strategic decisions based on detailed analyses and technical opinions.

Technical Studies and Opinions

Our technical team is highly qualified to prepare tax and fiscal studies and technical opinions, providing clear and well-founded guidance to address specific demands. These services support management and executive leadership in strategic and operational decision-making, reducing risks and enhancing legal certainty.

Tax Planning

Tax Optimization (Elision): Development of tax optimization strategies to efficiently and legally reduce the tax burden.
Tax Regime Assessment: Identification of the most advantageous tax regime (Actual Profit, Presumed Profit, or Simples Nacional), considering the company’s specific characteristics and objectives.
Shareholder Compensation Policies: Evaluation of the most appropriate strategies for partner/shareholder compensation, considering tax and corporate impacts.
Corporate Aspects: Analysis of corporate and tax implications arising from changes in the company’s structure, aligning such changes with strategic objectives.

Consulcamp Differentials

Up-to-Date Advisors: Our team remains continuously updated on legislative changes, ensuring the delivery of robust and well-supported reports.
Legal Support: Issuance of technical opinions that may be used as support in judicial and administrative proceedings, always aligned with applicable regulations.

Consulcamp combines technical expertise with strategic vision to deliver tailored solutions that maximize tax efficiency and ensure legal compliance, enhancing competitiveness and providing greater security for your business.

TAX TRAINING AND COURSES

Our team, composed of highly qualified professionals in the tax, fiscal, and accounting fields, is committed to sharing knowledge and empowering organizations to enhance their tax management practices.

We offer customized courses and training programs tailored to your company’s specific needs. Our programs cover:

• Relevant and up-to-date tax and fiscal legislation topics;
• Tax compliance and control practices;
Guidance on primary and ancillary obligations;
• Training in accounting and tax methodologies and processes.

Our training programs are designed to meet your organization’s internal demands, promoting practical and applicable learning for day-to-day operations, contributing to more efficient management aligned with legal and regulatory requirements.

Consulcamp NPS score, recorded in 2025:

93,3

Services

Tax Consulting

Our areas of expertise:

Consulcamp NPS score, recorded in 2025:

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Goiânia

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