Brazil indirect tax and TP reform: Time to get ready

Host: Ronnie Dassen, principal, Deloitte Tax LLP

Presenters: Guilherme Giglio, partner, Deloitte Brazil
                      Daniel Macedo, partner, Deloitte Brazil
                      Madalyn Rizzo, principal, Deloitte Tax LLP

1.0 Overview CPE credit | Taxes 

Brazil has introduced value-added tax (VAT) and transfer pricing (TP) tax reform that will profoundly affect companies doing business there. US multinationals should understand and plan for the new rules and their effects. We’ll discuss:

• Reforms to Brazil’s indirect tax regime – Potential impact on a company’s tax profile and how to prepare for implementation
• New OECD transfer pricing guidelines-aligned transfer pricing rules – Effects on intercompany transactions and tax reporting
• Potential opportunities for multinational taxpayers – Tax efficiencies introduced by the new tax rules