T4B - Tax For Business has in its DNA business development and solution of complex tax issues. We are strategic and put all our energy to connect taxation and business.
We deliver what was agreed because we bring the same philosophy of achieving goals, relationship at all levels and respect for people, practiced when acting in large organizations, leaders in their segments.
We understand the pressure for results in business environment, which for us facilitates the completion of the primary stages of our work: understanding the business, market positioning and objectives to be achieved and overcome.
See the topics below and know more about the services provided by T4B, developed personally by its founders, who bring over 20 years of experience in local and international companies in the sectors of pulp and paper, chemical, pharmaceutical, retail, food, consumer goods, heavy construction, machinery, equipment, agribusiness, architecture & design and footwear-leather, leading people and managing complex legal, tax and business issues.
1 - Tax Modeling and Tax Reorganization of Business, Tax Consulting, Strategic Tax Advisory and Tax Planning.
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Know the operation and lead projects, aiming to create a partnership with business functions and provide strategic tax guidance;
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Simplify the tax language, facilitate understanding of tax environment and promote alignment with other areas into the organization, including key internal and external stakeholders;
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Identify and implement tax planning opportunities, contributing to tax saving, accounting results and cash flow;
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Develop an operational model and way of work that can be applied to the entire organization, as far as tax matters are concerned;
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Encourage the use of appropriate electronic tools and tax platforms, eliminating repetitive tasks and concentrating efforts on tax intelligence.
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Provide tax support in M&A and corporate reorganizations (mergers, acquisitions and divestments), listing the necessary activities and providing projections of the new structure, from tax perspective, aiming at the best decision to be taken to carry out the operation under corporate aspect (share deal, asset deal, drop down, joint venture, etc.)
2 - Monitoring, Interpretation and Disclosure of Changes in Tax Legislation and Draft Bills.
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Follow up and monitor draft bills under discussion and effective changes in tax legislation that may impact the company's business;
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Assess the scope of the changes and their operational and organizational impacts;
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Communicate in a simple, clear and direct way, the changes to the main stakeholders;
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Prepare in house seminars for the main areas involved in the changes, and which procedures should be changed as of effective date of the new rule;
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Monitor interpretation and pronouncements of tax authorities, as well as administrative and judicial decision-making bodies about the changes;
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Evaluate opportunities for discussion in the administrative and judicial levels, their risks, advantages and disadvantages, as well as financial and business chain impacts.
3- Tax Governance, Tax Risk Mapping, Tax Compliance, Tax Risk Mitigation and Stopping Tax Risks.
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Lead internal tax governance and tax compliance committee, share relevant issues and provide input for decision making by authorized persons;
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Identify potential tax risks, which may occur due to misinterpretation, error in execution or lack of knowledge of the rule;
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Draw up a map of tax risks, identifying probabilities of materialization and impacts on the business, if materialized;
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Define parameters and calculation of the tax exposure, aiming to keep those in charge of duly updated, as well as, to make decision about possible accrual in accordance with local and international GAAPs;
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Define, together with management, the best way of communicating the risks to key stakeholders;
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Provide due support in deciding the best way of risk management;
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Propose, implement and monitor actions aiming to mitigate or eliminate the risk, with clarity on those that may be taken, based on gray areas of legislation;
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Improve the tax function, training and developing people to ensure comply with acceptable tax standards.
4 - Tax support in the implementation of Project or Business Model, new ERP or version update (Brazil Localization).
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Mapping, develop the tax design and prepare business scenario tests in the new ERP or new version, together with the Functional Consultant of ERP and Key Users;
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Define the appropriate taxation for each business scenario (tax determination);
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Provide support to the ERP Functional in the parameterization and customization of the system, aligned with local tax rules (Brazil Localization);
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Ensure the implementation of the business scenarios properly mapped and tested, within the deadlines for local or global implementation, in case of multinationals enterprises (Go Live).
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Define the best way of taxation in new business models, including analysis of contracts, agreements, definition of suppliers, new customers, opening of new business units in any region of the country and development of new products.
Contact us. We will have the great pleasure of knowing your businesses and the people who make them happen:
contato@t4bconsulting.com.br
