Tax and International Tax Advisory
Companies with international operations need a clear understanding of their tax obligations and the potential impacts of different jurisdictions on their businesses.
They require tax professionals who combine local expertise with global capabilities. HLB’s global network of tax professionals provides proactive advice and support to help companies navigate complex tax environments, identify opportunities and manage risks associated with both inbound and outbound operations.
We understand that global businesses do not operate within a single jurisdiction. Our professionals provide a comprehensive range of tax services for companies whose international strategies involve cross-border operations, investments and the mobility of professionals across different tax jurisdictions.
International tax planning can take many forms, and every organization has its own structure, objectives and challenges.
Our experienced tax professionals take the time to understand each client’s specific tax position and develop tailored solutions aligned with their business needs.
Our advisory approach is focused on creating value through preliminary studies, feasibility analyses, administrative support, business management, and the review and improvement of tax processes.
Learn more about our Tax Services
Learn more about
our Tax and International Tax Advisory
Our Services
International Taxation
We support companies operating across multiple jurisdictions with international tax planning, efficient tax structuring and compliance with the applicable rules in each country where they operate.
Tax Credit Recovery
We identify opportunities to recover taxes that have been overpaid or unduly paid through a detailed review of the company’s tax calculations and records.
FIN 48
We support companies in assessing and documenting uncertain tax positions in accordance with FIN 48 (ASC 740-10), applicable to organizations preparing financial statements under U.S. GAAP.
Tax Studies
We conduct tax studies to assess the appropriate tax treatment and tax burden associated with specific transactions, supporting strategic decisions related to tax structures and new business activities.
Tax Reprocessing
We review and correct previous tax calculations, identifying and addressing discrepancies to reduce tax exposure and improve tax outcomes.
Transfer Pricing
We prepare and review transfer pricing studies for transactions between related companies operating in different countries, supporting compliance with Brazilian and international transfer pricing requirements.
Preparation and Review of ECD and ECF
We support the preparation and review of Brazil’s Digital Accounting Bookkeeping (ECD) and Corporate Tax Bookkeeping (ECF), helping ensure consistency between accounting and tax information reported to the Brazilian tax authorities.
Individual Tax Advisory
We advise executives and individuals on the management of their tax obligations, including Brazilian Individual Income Tax Returns and personal tax planning.
Tax Review – Direct, Indirect, Labor and Social Security Taxes
We perform comprehensive reviews of direct and indirect taxes, as well as labor and social security obligations, identifying risks, inconsistencies and opportunities to improve tax processes.
