Tax Reform for Industry Managers

The Tax Reform brings profound changes to the Brazilian tax system that directly impact industry. This 8-hour training was developed for directors, managers, coordinators and leaders in tax, finance, controllership, commercial and operations areas.

Overview of the Tax Reform

• Context and objectives of the current system change
• Replaced taxes: ICMS, ISS, PIS, COFINS and IPI
• Conceptual structure of the Dual VAT (CBS and IBS)
• Transition regime and implementation phases

Split Payment

• Concept and operation
• Implications for industry and supply chain
• Impact on cash flow and working capital
• International comparisons

Tax Credits and Financial Impacts

• New credit rules
• Review of contracts and purchases
• Tax planning risks and opportunities

Pricing and Margins

• New pricing structure with VAT
• Impact on industry competitiveness
• Adjustments to price lists and commercial conditions
• Practical calculation examples under the new regime

Governance, Compliance and Internal Controls

• Changes in tax liability
• Integration across departments: tax, commercial, procurement, production, logistics and finance
• How to prepare the company's transition plan

Training Objectives

• Present clearly and strategically the main impacts of the Tax Reform on industry
• Understand how the Dual VAT, CBS/IBS, split payment and new credit rules affect prices, margins, cash flow and decision-making
• Prepare senior management to lead the tax transition and adapt internal processes

Program Content

Details

• Duration: 8 hours
• Target audience: Directors, managers, coordinators and leaders in tax, finance, controllership, commercial and operations areas