Joana Beatriz Martins Sales Email & Phone Number

Lisboa, Portugal

- Tax consultancy services to MNEs (non-financial companies) providing support in the definition of adequate tax structures and strategies of tax planning;- Tax due diligences;- Assistance to MNEs in the identification and mitigation of tax risks concerning CIT, RETT, SD, Social Security Contributions;- Identification of possible improvements in the tax compliance procedures;- Assistance in tax audits;- Review of CIT returns;- Assistance and support regarding Tax… Show more - Tax consultancy services to MNEs (non-financial companies) providing support in the definition of adequate tax structures and strategies of tax planning;- Tax due diligences;- Assistance to MNEs in the identification and mitigation of tax risks concerning CIT, RETT, SD, Social Security Contributions;- Identification of possible improvements in the tax compliance procedures;- Assistance in tax audits;- Review of CIT returns;- Assistance and support regarding Tax Authorities requests and tax proceedings. Show less

Lisbon, Portugal

- Preparation of Transfer Pricing files to comply with local Transfer Pricing legislation (Portugal, Bulgaria, Angola, Mozambique, Spain, Poland, Luxembourg, among others); - Setting-up transfer pricing policies from the scratch; - Structuring and implementation of intra-group transactions (e.g. financial transactions);- Tailoring intra-group services in the MNE environment;- Preparation of several Defense Files for TP purposes;- Development of benchmark studies and… Show more - Preparation of Transfer Pricing files to comply with local Transfer Pricing legislation (Portugal, Bulgaria, Angola, Mozambique, Spain, Poland, Luxembourg, among others); - Setting-up transfer pricing policies from the scratch; - Structuring and implementation of intra-group transactions (e.g. financial transactions);- Tailoring intra-group services in the MNE environment;- Preparation of several Defense Files for TP purposes;- Development of benchmark studies and economic analysis, using several databases such i) AMADEUS, ii) SABI, iii) Bloomberg, iv) Thomson Reuters and v) S&P Capital IQ.Experience in several sectors such as:- Consumer Products & Retail;- Oil & Gas;- Power & Utilities; - Professional Firms & Services. Show less

- Preparation of Transfer Pricing files for MNEs according to Portuguese legislation & OECD Transfer Pricing Guidelines;- Attendance of TP conferences (e.g., Transfer Pricing for Beginners in Budapest);- Development of benchmarking studies using SABI database.

Coimbra, Portugal

Business Developer reporting directly to the CEO in the creation and development of a global Spin-Off. Main responsibilities:- Industry and Competitor analysis- Assisting in the development of the spin-off business plan- Report preparation to present to a significant Private Equity- Partnership assessment, selection and critical meetings (e.g., Sonae, Grupo Ibersol, Prio)- Specification of UI features and requirements of a mobile app for implementation by a team of 15… Show more Business Developer reporting directly to the CEO in the creation and development of a global Spin-Off. Main responsibilities:- Industry and Competitor analysis- Assisting in the development of the spin-off business plan- Report preparation to present to a significant Private Equity- Partnership assessment, selection and critical meetings (e.g., Sonae, Grupo Ibersol, Prio)- Specification of UI features and requirements of a mobile app for implementation by a team of 15 engineers- Organization of several focus groups to assess critical app developments- Attendance of industry conferences (e.g., Money 20/20 – U.S.A.)- Participation in the recruitment of new HRs (marketing assistants and other business developers) Show less

Curso De Preparação Para Roc

Post-Graduate Course, Tax Law

Some mandatory courses: Transfer Pricing : 20/20 Principles of Tax Law: 16/20 SNC/IFRS: 16/20

Post-Graduate Course, Tax Litigation

Post-Graduate Course, Stamp Duty

Executive Mba, Management

Licentiate Degree, Management

Some mandatory courses: - Financial Accounting – 17/20 - Tax – 16/20 - Business Strategy – 16/20