© Mattos Filho, Veiga Filho, Marrey Jr. e Quiroga Advogados. All rights reserved.
Tax
Our services
Our services 3
Administrative
Litigation
Judicial Litigation Social Security Direct Tax Indirect TaxThe team is fully qualified to meet its clients’
demands in all areas of tax law.
Mattos Filho Tax Practice is
recognized in the Brazilian market as a leading practice. It is organized into 5 core groups by different tax law areas. It currently relies on approximately 115 professionals, 15 of whom are partners, who work from one of the Firm’s offices in São Paulo, Rio de Janeiro and Brasilia. The team is fully qualified to meet its clients’ demands in all areas of tax law. Its expertise
includes litigation at administrative and judicial levels, general advisory services, analysis of tax implications of M&A and financial transactions, among others. We have the best professionals in the market who are constantly updated in legal tax trends.
Our tax practice core group includes:
Our services 4
Administrative litigation
• Relevant presence in the Brazilian Federal Board of Tax Appeals (CARF);
• Regular monitoring of relevant precedents;
• The Firm handles major ongoing cases in federal administrative level, especially cases involving issues related to goodwill
amortization and PIS/COFINS tax credits;
• The tax specialists monitor inspections by the Brazilian Federal Revenue Service.
Judicial litigation
• Largest staff among major Brazilian law firms specialized in judicial litigation;
• Broad network of partner firms in virtually every state of Brazil (24 fixed representatives across 19 states);
• Relevant presence in the city of Brasilia, which allows monitoring of major leading cases pending in the Brazilian Supreme Court (STF) and the High Court of Justice (STJ) with direct participation in several cases (amicus curiae), including those hired by institutional clients;
• Clients range from nearly all economic sectors (financial, agribusiness, industrial, retail, services, mining, energy,
telecommunications, among others).
Social security
• Group linked to the Tax practice but highly specialized in pension related issues;
• Strong synergy with the Labor practice;
• Strong synergy with the
Corporate practice with specialists in executive compensation.
Direct taxes
Our attorneys are experts on current tax issues faced by clients from various economic sectors. They assist clients in solving from the simplest to the most complex demands.
Their expertise includes:
• Financial and capital market taxes;
• Insurance taxes;
• M&A;
• Structuring of foreign investments;
• Structuring of real estate investments;
• Transfer pricing;
• Double taxation agreements;
• Pension compensation plans;
• Succession plan and individual wealth;
• Corporate tax regimes;
• Federal tax benefits;
• Healthcare taxation.
Indirect taxes
The Firm handles a large volume of complex tax cases and is a reference in the tax field. Their services include:
• Expert representation before state administrative courts, particularly the Court of Taxes and Fees (TIT) in São Paulo;
• Advisory services for clients in various economic segments;
• Foreign trade tax (customs related issues);
• Solid experience on issues affecting the retail industry;
• Extensive experience in state tax benefits matters.
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Our partners
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Our partners 7
Alessandra Gomensoro
agomensoro@mattosfilho.com.br Tel.: +55 21 3231 8200
Rio de Janeiro
Alessandro Amadeu da Fonseca
afonseca@mattosfilho.com.br Tel.: +55 11 3147 7826 São Paulo
Andrea Bazzo Lauletta
abazzo@mattosfilho.com.br Tel.: +55 11 3147 7761 São Paulo
Ana Paula Schincariol Lui Barreto
anaplui@mattosfilho.com.br Tel.: +55 11 3147 7713 São Paulo
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Our partners 8
Antonio Carlos Marchetti Guzman
guzman@mattosfilho.com.br Tel.: +55 11 3147 7627 São Paulo
Flávio Mifano
fmifano@mattosfilho.com.br Tel.: +55 11 3147 7842 São Paulo
João Marco Colussi
jmarcos@mattosfilho.com.br Tel.: +55 11 3147 7553 São Paulo
Glaucia M. Lauletta Frascino
glaucia@mattosfilho.com.br Tel.: +55 11 3147 7654 São Paulo
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Our partners 9
Leonardo Homsy
lhomsy@mattosfilho.com.br Tel.: +55 21 3231 8102 Rio de Janeiro
Luiz Felipe Centeno Ferraz
lferraz@mattosfilho.com.br Tel.: +55 11 3147 7870 São Paulo
Marcos Joaquim Gonçalves Alves
marcosjg@mattosfilho.com.br Tel.: +55 61 3218 6008 Brasília
Maria Isabel Tostes da Costa Bueno
isabel@mattosfilho.com.br Tel.: +55 11 3147 7659 São Paulo
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Our partners 10
Pedro Luciano Marrey Jr
marrey@mattosfilho.com.br Tel.: +55 11 3147 7631 São Paulo
Renata Correia Cubas
rcorreia@mattosfilho.com.br Tel.: +55 11 3147 7777 São Paulo
Roberto Quiroga Mosquera
quiroga@mattosfilho.com.br Tel.: +55 11 3147 7651 São Paulo
www.mattosfilho.com.br
SÃO PAULO – PAULISTA Al. Joaquim Eugênio de Lima 447 01403 001 São Paulo SP Brasil T 55 11 3147 7600
BRASÍLIA
SHS Q6 Bloco C Cj. A sala 1901 70322 915 Brasília DF Brasil T 55 61 3218 6000
RIO DE JANEIRO
Praia do Flamengo 200 11º andar 22210 901 Rio de Janeiro RJ Brasil T 55 21 3231 8200
NEW YORK
712 Fifth Avenue – 26th floor New York NY USA 10019 T 1 646 695 1100 SÃO PAULO – FARIA LIMA
Rua Campo Verde 61 3º andar 01456 000 São Paulo SP Brasil T 55 11 3035 4050
