Accounting and Tax Consulting

Accounting and tax intelligence for safer decisions

Your Business Challenge

A tax decision without technical insight costs opportunities

Decisions involving accounting standards, tax burden and business structure require technical insight that goes beyond day-to-day routine; without it, the company risks missing legitimate opportunities or making decisions with unnecessary exposure.

Overview of Accounting and Tax Consulting

What Accounting and Tax Consulting Is

Accounting and Tax Consulting is strategic, analytical support for decisions involving accounting standards, tax burden and business structure, interpreting legislation, analyzing scenarios and identifying opportunities and risks.

Scope of Work

What We Deliver

  • Corporate and operational reorganization with an emphasis on greater tax efficiency.
  • International tax consulting.
  • Transfer Pricing calculations.
  • Analysis of Tax Reform impacts.
  • Support in analyzing tax credit monetization and recovery processes.
  • Support in assessing, obtaining, calculating and reviewing state and federal tax incentives, including special regimes.
  • Specialized consulting on requests for the use of accumulated ICMS credits in São Paulo (e-CredAc).
  • Assistance generating files for ICMS-ST reimbursement (CAT42).
  • Support with tax procedure compliance and review of tax calculations (IRPJ, CSLL, PIS/Cofins, IPI, ICMS, ISS, among others).
  • Review and reprocessing of monthly and/or annual ancillary obligations (ECD, ECF, EFD ICMS, EFD Contribuições, Reinf, DIRF, DCTF).
  • Technology innovation incentives work / Lei do Bem.
  • Accounting and Tax Diagnostic.
When to Bring in Aurius

Signs We Can Help

Benefits for Your Company

What Changes in Practice

Reform Readiness

Tax efficiency within compliance

Optimized Tax Burden

Anticipating the impacts of the Tax Reform

Identified Tax Gains

Making the most of tax credits and incentives

Refined Technical Insight

Technical clarity for safer decisions

Technical Excellence, with Real Closeness

Responsible Partners

Anderson Marques

Danilo Alonso

Ricardo Aquino

Ricardo Pantozzi

More About Accounting and Tax Consulting

Frequently Asked Questions About Accounting and Tax Consulting

Accounting BPO executes the company’s fiscal routine; Accounting and Tax Consulting analyzes scenarios, interprets regulations and supports strategic decisions. Aurius’s two practices complement each other when they work together.

No. Aurius’s Accounting and Tax Consulting can be hired independently, even if accounting and fiscal routines are handled by another provider. When there’s integration with Aurius’s BPO, the work gains even more depth.

Aurius performs a tax diagnostic that identifies recoverable credits, such as accumulated ICMS credits in São Paulo (e-CredAc) and ICMS-ST reimbursement (CAT42), as well as unused tax incentives. It’s the way to know, with confidence, what can be recovered.

Aurius’s Accounting and Tax Consulting assesses the impacts of the transition to CBS and IBS on the client’s business and structures a plan for a secure adaptation to the Tax Reform.

Aurius’s tax planning works exclusively with legitimate opportunities, grounded in legislation and case law, prioritizing compliance and risk reduction.

Aurius’s Accounting and Tax Consulting supports international operations, including Transfer Pricing and structuring operations abroad, with the support of the global BOKS International network, present in more than 50 countries.

Want more security in your tax decisions?

Talk to Aurius Corporate and rely on technical and strategic support for your accounting and tax decisions.

Want more security in your tax decisions?

Talk to Aurius Corporate and rely on technical and strategic support for your accounting and tax decisions.

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