Firm name: Deloitte Touche Tohmatsu Consultores Ltda.
Region: Brazil
Address: Av. Dr. Chucri Zaidan, 1.240
4º ao 12º andares – Ed. Golden Tower
São Paulo, SP, 04711-130
Phone: +55 (11) 5186 1018
Email: comunicacao@deloitte.com
Twitter: twitter.com/deloitteBR
Website: https://www2.deloitte.com/br
Offices: São Paulo, Rio de Janeiro, Recife, Belo Horizonte, Brasília, Curitiba, Campinas, Fortaleza, Joinville, Porto Alegre, Ribeirão Preto, Salvador, Uberlândia, Vitória, Florianópolis, Cuiabá and Maringá.
Number of professionals: 7,000

 

Deloitte Brazil’s tax consulting service, with its team of experienced and market-recognized professionals, is widely recognized as a first-tier service provider in the country. With more than 1,700 skilled professionals located in 15 offices, covering a broad scope of tax services, Deloitte Brazil’s tax team is focused on innovative tax technology. It has more than 150 professionals exclusively dedicated to the development of new tax applications. By combining technology, highly skilled professionals, diversified offerings, and large delivery scale, Deloitte Brazil is assisting clients in their digital transformation journey via three broad impact areas:

  • Function strategy, technology, and process: assisting organizations to identify an appropriate operational model for managing their functional responsibilities, technology, and process support—e.g., data management, analytics, enterprise tax integration—for aspects they choose to insource.
  • Outsourced and managed services: co-sourcing or outsourcing specific processes for organizations—e.g., compliance, reporting, and documentation responsibilities—or assisting an organization to “operate” any aspect, or all, of its functional responsibilities (except decision responsibilities).
  • Advisory: helping organizations understand, manage, and align their domestic, international, or cross-border tax and legal positions, including mergers and acquisitions, transfer pricing advice, and advice for accessing available government incentives.

The flexible service delivery model of Deloitte Brazil and the Deloitte network of member firms enables clients to choose the level of support that is right for them. Services can be provided using a local, global, or regionally coordinated approach to increase efficiency and control over tax activities.

With Deloitte Brazil and the Deloitte network, clients can gain the benefits of global reach while retaining access to local tax knowledge when and where they need it. This means better relationships with revenue authorities, faster responses to regulatory changes, and a tax provider with a deeper understanding of their issues and the environments in which they operate. Deloitte Brazil’s service delivery model is designed to adapt and evolve as businesses grow and as priorities shift. This enables clients to remain agile and respond quickly and efficiently to marketplace changes.

Considered as one of the most complex areas in the Brazilian tax environment, indirect taxes represent a significant challenge for businesses operating in Brazil. Furthermore, ongoing legislative developments have resulted in new and frequently changing business requirements what has been driving the growth of indirect tax and global trade in Brazil.

Due to the increasing complexities in global and regional supply chains, clients rely on Deloitte for support in managing the numerous indirect tax obligations related to their businesses.

Considering that tax authorities are continuously seeking to enhance and expand their scrutiny of tax returns, as well as their use of technology, the need for indirect tax and global trade services in Brazil will only continue to increase.

Technology is critical in dealing with huge volumes of indirect tax and global trade data and associated complex calculations in a highly volatile legislative environment. Deloitte Brazil addresses this need with innovative in-house developed software tools incorporating analytics and robotics features.

Technology-enabled solutions help us deliver new insights to clients, create efficiencies for internal teams, and provide new career opportunities for Deloitte Brazil’s professionals.

Some of the proprietary in-house developed tax software tools are Tax Scan Analytics TSA, e-Credac Tool, Reintegra Solution, Recof-SPED, PCAT Solutions, Siscomex Extrator, and VAT Tool Kit, among others.

Deloitte Brazil has the ability to deliver the breadth of services offered across the Deloitte organization—which includes Deloitte’s global network of member firms and their related entities—through alignment of our indirect tax and global trade capabilities with the technology and business transformation capabilities of our tax, consulting, and advisory colleagues. This results in deep knowledge of new and upcoming technologies and how they can be beneficial to managing indirect tax and global trade obligations. As an integrated service provider, Deloitte maintains a key position in this area due to the combined capabilities of information technology, business consulting, tax, and other specialist professionals across the Deloitte organization.

Our key service offerings

  • Indirect tax compliance and reporting – operate;
  • Indirect tax automation;
  • Indirect tax advisory and planning;
  • Guidance on sectorial and state tax benefits;
  • Site location projects, from a tax perspective;
  • Monetization of tax credits; and
  • Global trade advisory, including import, export, customs regime, and trade automation enablement.

Awards

  • International Tax Review (ITR) recognized 553 Deloitte leaders in its World Tax guide 2023, demonstrating our people's dedication to providing high-quality service.
  • Deloitte is proud to have 171 professionals recognized, five of them from Brazil (Cristina Arantes Berry, Douglas Lopes, Luiz Rezende, Carolina Verginelli, Marcelo Natale, and Mario Nascimento) by the Guide to the World's Leading Tax Advisers 2022, published by Euromoney, the main guide in the international market for professionals who work in tax consultancy.
  • Partners Luiz Rezende, Douglas Lopes, and Carolina Verginelli recognized as Indirect Tax Leaders (International Tax Review 2013 to 2022).
  • Partners Cristina Arantes Berry, Carolina Verginelli, and Flavia Crosara are among the specialists nominated for the Women in Tax Leaders award (International Tax Review 2015 to 2022).

Eminent leaders

 



This document has been prepared solely for the purpose of publishing in the 2024
ITR World Tax guide and may not be used for any other purpose. This document
and its contents may not be reproduced, redistributed, or passed on, directly or
indirectly, to any other person in whole or in part without Deloitte’s prior written consent.

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited
(“DTTL”), its global network of member firms, and their related
entities (collectively, the “Deloitte organization”). DTTL (also referred
to as “Deloitte Global”) and each of its member firms and related
entities are legally separate and independent entities, which cannot
obligate or bind each other in respect of third parties. DTTL and each
DTTL member firm and related entity is liable only for its own acts
and omissions, and not those of each other. DTTL does not provide
services to clients. Please see www.deloitte.com/about to learn more.

Deloitte provides industry-leading audit and assurance, tax and legal, consulting,
financial advisory, and risk advisory services to nearly 90% of the Fortune Global 500®
and thousands of private companies. Our people deliver measurable and lasting
results that help reinforce public trust in capital markets, enable clients to transform
and thrive, and lead the way toward a stronger economy, a more equitable
society, and a sustainable world. Building on its 175-plus year history, Deloitte
spans more than 150 countries and territories. Learn how Deloitte’s approximately
415,000 people worldwide make an impact that matters at www.deloitte.com.

This communication contains general information only, and none of
Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of
member firms or their related entities (collectively, the “Deloitte
organization”) is, by means of this communication, rendering
professional advice or services. Before making any decision or taking
any action that may affect your finances or your business, you should
consult a qualified professional adviser.

No representations, warranties or undertakings (express or implied)
are given as to the accuracy or completeness of the information in
this communication, and none of DTTL, its member firms, related
entities, employees or agents shall be liable or responsible for any
loss or damage whatsoever arising directly or indirectly in connection
with any person relying on this communication. DTTL and each of its
member firms, and their related entities, are legally separate and
independent entities.

© 2023. For information, contact Deloitte Global.