What are the possible tax processes that the company KLBN may face? i. A lawsuit filed by the Federal Government for the collection of IRPJ due to...
What are the possible tax processes that the company KLBN may face?
i. A lawsuit filed by the Federal Government for the collection of IRPJ due to alleged improper deductions, as royalties, for the use of trademarks and goodwill formed in the acquisitions of Klamasa and Igaras.
ii. A lawsuit filed by the Federal Government for the collection of the difference between IRPJ and CSLL, for the realization of an indirect legal transaction involving the companies Norske Skog Pisa Ltda and Lille Holdings S/A.
iii. An administrative process whose object is adjustments to the calculation bases of IRPJ and CSLL, calendar year 2013, on the grounds that the company would have made improper exclusions due to changes in the exchange rate regime.
a) Only i is correct.
b) Only ii is correct.
c) Only iii is correct.
d) i, ii, and iii are correct.
i. A lawsuit filed by the Federal Government for the collection of IRPJ due to alleged improper deductions, as royalties, for the use of trademarks and goodwill formed in the acquisitions of Klamasa and Igaras.
ii. A lawsuit filed by the Federal Government for the collection of the difference between IRPJ and CSLL, for the realization of an indirect legal transaction involving the companies Norske Skog Pisa Ltda and Lille Holdings S/A.
iii. An administrative process whose object is adjustments to the calculation bases of IRPJ and CSLL, calendar year 2013, on the grounds that the company would have made improper exclusions due to changes in the exchange rate regime.
a) Only i is correct.
b) Only ii is correct.
c) Only iii is correct.
d) i, ii, and iii are correct.
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Ed 
A resposta correta é a alternativa d) i, ii e iii estão corretas. A empresa KLBN pode enfrentar processos tributários relacionados a uma ação movida pelo governo federal para a cobrança de IRPJ devido a deduções indevidas, royalties pelo uso de marcas registradas e ágio formado nas aquisições da Klamasa e Igaras; uma ação movida pelo governo federal para a cobrança da diferença entre IRPJ e CSLL, devido a uma transação legal indireta envolvendo as empresas Norske Skog Pisa Ltda e Lille Holdings S/A; e um processo administrativo que visa ajustes nas bases de cálculo de IRPJ e CSLL do ano-calendário de 2013, alegando exclusões indevidas devido a mudanças no regime cambial.
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