Momento Consult - Episode 105: ICMS Agreements 109/2024 and 124/2024 Still the Transfers..

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Consult Consultoria (Crowe Consult)

Published on Nov 7, 2024
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Guess what... Still Transfers.. In this episode, our legal-tax consultant, Julberto Meira, brings several observations on the issue arising from ICMS Agreement 109/2024 and the saga involving the chapters that followed since ADC 49, LC 204 and the requirement of transferring credits in interstate transactions, as provided for in the revoked 178/2024. In addition to the comments regarding the change in position, Julberto Meira points out other details that deserve attention, including noting that Episode #106, in partnership with Marcos Alcídio, is dedicated to the mathematical aspects of the new Agreement. We recommend watching! 👉 Webinar: ICMS Controversies in Transfers • Webinar: ICMS Controversies in Transf... Topics covered in the Webinar: • New provisions of ICMS Agreements No. 109/2024 and 124/2024; • Transfer of credit – mandatory or optional; • Calculation of the amount of credit to be transferred – discussions; • Equivalence to taxable transaction – definition of the calculation basis – discussions; • Need (or not) to incorporate the rules into state laws; • Challenges and controversies. 💡✉️ Do you have any questions? Write to us or send your video to [email protected] Since 1976, we have been working as a specialist in Tax Administration Consulting. Our team at Consult Consultoria Empresarial, a member of Crowe Global, is available to advise you. Contact us to find out how we can best help your business. Curitiba-PR Office ➡️ (41) 3350-6034 (whatsapp) Porto Alegre-RS Office ➡️ (51) 4066-5751 (whatsapp) Sinop-MT Office ➡️ (66) 3015 4004 (66) 9 9696 1709 (whatsapp) 🌎 www.consult.com.br 🌎 www.crowe-consult.com.br 📲 LinkedIn Crowe Consult: croweconsult 📲 LinkedIn Consult: Consult Business Consulting, Since 1976 📲 LinkedIn Julberto Meira: / julbertomeira / croweconsult / consult.desde1976 📅 Content published on November 7, 2024.

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