Daniel Perin Email & Phone Number

São Paulo, Sp, Br

Sao Paulo, Brazil

Main accountabilities:Design local tax strategy and provides strategic tax solutions to business; Responsible for finding new tax planning opportunities and their implementation; Structuring of transactions from a tax; Ensure that all Brazil’s income taxes are properly accounted for and disclosed in accordance with local accounting rules and IFRS, and that the proper amount of future tax expense is reflected in the financial statements; Responsible for coordinating local transfer pricing compliance;Lead efforts with audits and ruling requests by creating/collecting proper documentation, researching tax laws and preparing responses; Preparation and review of inter-company agreements from a tax perspective and review of third party agreements from a tax perspective; Monitor changes in the Brazil tax laws to anticipate the impact on the Company and influence such changes where appropriate. Communication to appropriate people.

Sao Paulo, Brazil

Main accountabilities:Designs local tax strategy and provides strategic tax solutions to country business units and the Corporation;Responsible for finding new tax planning opportunities and their implementation;Structuring of transactions from a tax perspective and management of special tax projects;Lead Brazil’s direct and indirect tax compliance team, responsible for ensuring that business taxes (IRPJ, CSLL, ICMS, PIS, COFINS, IPI, ISS and withholding taxes) are determined and paid in a cost efficient manner and in accordance with local laws so that all penalties are avoided;Ensure that all Brazil’s income taxes are properly accounted for and disclosed in accordance with local accounting rules and IFRS, and that the proper amount of future tax expense is reflected in the financial statements;Responsible for transfer pricing management and documentation in Brazil, including monitoring local profitability in Brazil and other South American affiliates; Support Brazil and South American finance organizations in all tax matters;Lead efforts with audits and ruling requests by creating/collecting proper documentation, researching tax laws and preparing responses;Lead the Brazilian tax litigation team and external advisors with all tax judicial and administrative case, in coordination with Legal;Develop and ensure adequate local tax capabilities;Preparation and review of inter-company agreements from a tax perspective and review of third party agreements from a tax perspective;Monitor changes in the Brazil tax laws to anticipate the impact on the Company and influence such changes where appropriate. Communication to appropriate people;Coordinate with Treasury to ensure tax-efficient cash management, including investment, re-deployment and repatriation of cash between the Company and its foreign affiliates.

Sao Paulo, Brazil

Prepare and review transfer pricing documentation for various industries. Active participation in the design and implementation of international tax planning and tax effective supply chain, having travelled to countries in North America, Latin America, Asia and Europe for help in deploying projects for the reduction of the overall tax burden of direct and indirect taxes. Advise clients on issues involving transfer pricing and international cross-border taxes (IRPJ and CSLL, PIS, COFINS, ICMS, II, ISS, IOF, CIDE and w/h tax), investments in Brazil, and abroad. Leadership of Brazilian transfer pricing controversy – advisory on attending tax inspections and administrative defense

Sao Paulo, Brazil

Sao Paulo, Brazil

Especialização, Administração Para Graduados

Bacharel, Direito

Bacharel, Contabilidade