Courses

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PIS/COFINS SPECIALIZATION – UPDATED ACCORDING TO THE LAW 12.973/14

PIS/PASEP and COFINS calculations basic rules presentation, in their different ascertainment modalities and practical issues analysis that involve the social contribution.

EMENTA

This course aims to demonstrate and inform the participant professionals how to calculate PIS/PASED in their many different ascertainment modalities.

MAIN APPROACHED TOPICS

Historical review – the changes provided by the law 12.973/14.
Cumulative regime.
Non-cumulative regime.
Fiscal benefits.
PIS and COFINS – Importation.
Tax substitution.
Single-phase incidence.
Differentiated tax areas.

TARGET PUBLIC

Fiscal and accounting department professionals and others related to this matter.

COURSE LOAD

8 hours.