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Thomaz Côrte Real, Caio Albino, André Iizuka and Mércia Barbosa
The meeting of the Tax Working Group (GT), promoted by ABES this Tuesday (05/21), in São Paulo had the special participation of Caio Albino, EY partner in the International Tax area, who spoke about the legal changes in the "Transfer Pricing" processes (transaction that occurs between companies of the same group, but located in different territories), after the publication of normative instruction No. 1870/19. The WG is coordinated by André Iizuka and Mércia Barbosa and is part of the Regulatory Committee .
Carolina Marzano, committee advisor, highlighted the interest of participants in the issue and that the presence of guests at the meetings will be increasingly frequent, in order to offer members new qualified analysis on matters of interest.
Other topics on the meeting's agenda were: COSIT Divergence Solution No. 2 – 2019 on the non-incidence of PIS/COFINS on remittances abroad for remuneration of Software; The PEC 45 of 2019, authored by deputy Baleia Rossi (MDB/SP), which changes the National Tax System and is part of the debates on Tax Reform; Approval in the Chamber of the project that ends the DIFAL (ICMS rate differential); and Consultation solution No. 99.004/2019, which deals with the Software Marketing or Distribution License; o GPF X Negative Income Tax Balance – Compensation via PERDCOMP; and the normative instruction RFB 1,634/16, which requires the identification of the name of the final beneficiary of all legal entities operating in Brazil.
For more information, contact Carolina Marzano by e-mail: carol.marzano@abes.org.br.
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