Siscoserv – Recent changes should be  followed

Siscoserv should provide information on transactions between residents or domiciled in Brazil and residents or domiciled abroad including services, intangibles and other operations that produce changes in individuals, legal entities or depersonalized entities equity. For more details about Siscoserv, we have a summary here.

SPED: measures to avoid fines and penalties

The Public Digital Bookkeeping System, SPED, is an advance in the computerization of the relationship between the tax authorities and the taxpayers, encouraging, also, more transparency of the information. It is a tool that unifies the filed, validation and storage of various information (accounting, tax, labor, social security, among others) of legal entities. It has several modules (see next image) with different characteristics and deadlines.

New salary table published for INSS

Official Gazette of Jan-17-2018 brought the publication of the salary-contribution table of insured employees, domestic employee and single workers, effective as of January-2018, readjusted the benefits paid in 2.07% by the National Social Security Institute (INSS) and defined the values of the family allowance quotas.

Transfer price: efficiency of the process should be on the tax agenda of multinationals

<h1>Transfer price: efficiency of the process should be on the tax agenda of multinationals</h1> <br /> <p>With the process of globalization that has been going on […]

Balance Sheet for Offshore Companies – Why is It So Important?

<h1>Balance Sheet for Offshore Companies – Why is It So Important?</h1> <br /> <p>For several years, the Federal Revenue of Brazil (RFB) has been stepped up […]

Withholding Income Tax – Dirf 2019

Approves the Generator Program of the Withholding Income Tax Statement (PGD Dirf 2019), which should be used in the preparation and filing of Dirf for 2018 and special situations occurred in 2019.

Siscoserv – Amendment of Annexes I and II of the NBS and the NEBS version 2.0

<h1>Siscoserv – Amendment of Annexes I and II of the NBS and the NEBS version 2.0 </h1> <br /> <p><a href=”″>RFB/SCS Joint Ordinance 2000, of Dec-18-2018 […]

Civil Code – Limited Partnership

Modifies the Civil Code the issues related to the quorum for deliberation in the scope of limited companies in the administration and resolution of the limited company in relation to member minority shareholders.

IRPF 2019: Time to start organizing

The deadline to file the 2019 Individual’s Income Tax Return has not been established, but, as in all years, the Federal Revenue of Brazil (RFB) must open the period to receive the statements on March 1, ending on April 30. From this year, the CPF of dependents must be informed in the declaration.

Bank of hours: what changed with the labor reform and eSocial

It is time to provide information regarding all employee payments, as well as informational events, including the bank of hours that has been changed in the labor reform and needs special attention at this stage of eSocial implementation.
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