Ana Carolina Leite

Indirect Tax Audit in the segments of retail, textile and chemical industry

Mapping and redesign of companies’ fiscal and tax processes with the purpose of identifying gaps and improvement opportunities; Compliance review of Services Tax and identification of opportunities; Calculation review relating to exclusion of VAT from the assessment base of Social Contributions; Performance in Tax Modeling projects: mapping tax benefits in order to optimize logistic network and to reduce tax burden on companies; Elaboration of legal opinions regarding tax and fiscal related issues

Tax Trainee Program in a job rotation format. Experience in the following subareas *Controversy: contingency and provision of legal and extrajudicial tax disputes *PAS (People Advisory Service): filling Natural Person’s Income Tax returns and tax declarations of expats *GCR (Global Compliance and Reporting): filling Corporate Income Tax returns *VAT (Value Added Tax): mapping and analysis of tax and fiscal incentives; audit support, by analyzing and reviewing the companies data according to Compliance rules

The Au Pair program consist of an international cultural exchange that enables the participants to live during some time in the USA, improve their skills in English in exchange for help with duties related to childcare

Academic Exchange

- Approved in the Brazilian Bar Association Exam - Member of the Administrative Law Study Group - Member of the Constitucional Law Study Group