Patrícia Duarte Da Conceição Machado Email & Phone Number

Amesterdão, Holanda Do Norte, Países Baixos

Amsterdam, North Holland, Netherlands

Core activities: structuring a tax department within the finance team as a next step in accompanying company growth; day-to-day tax advice regarding VAT, customs and excise duties implications for transactions carried out within or outside the EU; review of transfer pricing methodology and documentation; consolidation of CIT; preparation of VAT returns and restructuring of the company’s reporting system; tax compliance of all entities with the support of external advisers.

São Paulo, São Paulo

Core activities: providing tax advice regarding national and international projects for all companies within the region. Management of all tax related activities, e.g. audits and litigation, accumulated tax credits and actions for credit recoverability, tax compliance and tax planning. Supervision of the customs, CIT, VAT and transfer pricing teams. Direct contact with tax authorities for negotiating special tax regimes and tax reliefs. Reporting, forecasting and budgeting of tax-related matters to the finance team

São Paulo E Região, Brasil

Core activities: tax advisory in projects involving inbound and outbound operations. Evaluation of corporate structures and possibilities for structural simplification. Analysis of financial, tax and accounting documentation. Preparation of tax memorandums and advice

São Paulo, Brasil

São Paulo E Região, Brasil

São Paulo E Região, Brasil

Ribeirão Preto E Região, Brasil

Master Of Laws - Llm, International Tax

Specialization, Corporate Finance

Master Of Business Administration - Mba, Tax Management And Tax Planning

Bachelor Of Laws - Llb