Arquivos Tax Outsourcing - Page 17 of 17 - Domingues e Pinho Contadores

20/08/2018

ISS-SP – Municipality of São Paulo changes deadline to file the DES-IF modules in case of unavailability of system

The added rule deals with the extension of filing deadline of DES-IF modules to the 3rd business day after the publication of the Act of the Sub Secretary of the Municipal Revenue that recognizes the unavailability of the information systems of the Secretariat of Finance.

20/08/2018

ICMS-RJ – Rio de Janeiro’s tax authorities change rules on interstate operations to non-taxpayers

The Decree 46374, of Jul-25-2018, amended the RICMS-RJ/2000 concerning interstate operations intended to non-taxpayers of the tax referred to in the Constitutional Amendment 87/2015 and ICMS Agreement 93/2015.

20/06/2018

Country-by-Country Reporting 2018

The report acts as an annual statement, where multinational groups should provide to the tax administration of the residence jurisdiction for tax purposes of their final controller with various information and indicators related to the location of their activities, the global allocation of income and taxes paid and due.

18/06/2018

Federal Revenue publishes norm on prohibition of offsetting the monthly estimates for real profit companies

The RFB Normative Instruction 1810/2018 providing for the general social security taxation rules and amends the RFB Normative Instruction 1717/2017 establishing the rules on refunding, offsetting, compensation, and refunding.

18/06/2018

Binding Effect of Carf Summaries

This brings more legal certainty in inspections, by avoiding the issuance of divergent assessments from Carf's understanding.

14/05/2018

Important issues of applications for the Tax Liability Certificate in the State of Rio de Janeiro

The rules for issuance of certificates among the Federation Units follow general guidelines. However, taxpayers should observe some specific regulations of each location with greater caution, in order to avoid surprises at their issuance.

14/11/2017

Choosing the best tax regime for your business in 2018

Therefore, all companies are required to annually establish the tax system that will be considered in calculation and in taxes payment, where the three existing types are mentioned: Actual Profit, Presumed Profit, and Simples Nacional.

21/09/2017

NEWS