EXPERIENCE

Specialized in tax compliance and auditing of direct taxes (Corporate Income Tax – IRPJ and Social Contribution on Net Profit – CSLL), both current and deferred, as well as in managing tax incentives (Exploration Profit, Lei do Bem, Reinvestment, Lei Rouanet, etc.) and ancillary obligations (ECF, ECD, DCTF, DCOMP, etc.). Expertise in developing and implementing effective tax strategies, along with analyzing and optimizing processes related to IRPJ and CSLL, with extensive experience in the energy sector.

Solid experience in consulting on national and international standards (US GAAP, reports, and forecasts) and tax risk assessment, contributing to the identification of optimization opportunities and mitigation of potential adverse tax impacts, both domestic and international.

EDUCATION

Bachelor of Laws (LL.B.) from Universidade Católica de Pernambuco.

Bachelor of Accounting from Trevisan Business School.

OTHER ACTIVITIES

Before joining the Tax Department at Da Fonte Advogados, Letícia worked in auditing and consulting for multinational companies during her time at a Big Four firm.