Arquivos Tax Consulting - Page 26 of 27 - Domingues e Pinho Contadores

05/07/2018

Schedule of tax obligations for the second half-year still reserves some news

After a first half-year with many tax obligations, news and adjustments, it is time to prepare to meet the schedule for the second six-month’s period. The period promises to be busy due to new phases and Sped modules deadlines, in addition, of course, to the fulfillment of other obligations that already monthly accompany the companies.

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.

15/06/2018

What did the Law 13670/2018 change in federal tax offsetting processes?

On 05/30/2018, the Law 13670/2018 was published, bringing important changes in tax legislation to offset the tax payment loss with the reduction of taxes on diesel oil and its derivatives.

05/06/2018

ICMS-SP – New rules for reimbursement of tax withheld through tax substitution

As part of the compliance program "Programa Nos Conformes”, the procedures for complementing and reimbursing the withholding tax substitution or prepaid by taxpayer were changed by means of the publication of CAT Ordinance 42/2018, on May-22-2018.

01/06/2018

Is your company prepared for NF-e 4.0?

Version 4.0 of the Electronic Invoice (“NF-e”) shall be mandatory as of July-1-2018, and those who carry out merchandise operations should be prepared.

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.

07/03/2018

Federal Revenue warns on start period of EFD-Reinf deployment

On Feb-02-2018, Federal Revenue of Brazil (RFB) disclosed at SPED Portal an information on the stages of the schedule for the production of the Digital Tax Withholding and Other Tax Information (EFD-Reinf).

27/02/2018

Fisco Fácil guarantees more agility in tracking tax and tax issues

Issuance non-overdue liability certificates, state taxpayer registration clearance, and consultation of fiscal mesh. These are the services to which taxpayers and accountants may access through Fisco Fácil, a Rio de Janeiro Finance and Planning Department tool, which makes these processes more agile throughout the state.

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