Rafael Dinoá
Mann Medeiros
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Experience
Partner at Rennó Penteado Sampaio, he acts in the resolution of tax-related legal and accounting disputes and in the structuring of business groups aiming at optimizing the tax burden. He assists and advises domestic and foreign companies, providing tax planning and consulting services. His experience includes the development of differentiated tax structures, consulting as an external tax attorney, transfer pricing analyses, and representation in tax proceedings. Guest Professor of Tax Law and Tax Accounting in graduate courses and master’s degrees at Fundação Getulio Vargas, Fucape Business School, PUC-Rio, PUC Minas, Unifor and International Tax Center Leiden. Member of the Brazilian delegation in UN meetings of the Intergovernmental Working Group of Experts on International Standards of Accounting and Reporting – United Nations Conference and Development (ISAR/UNCTAD). He is the author and reviewer of articles in national and international scientific journals and congresses. He was tax manager of a Big 4 company and was a partner in large law firms.
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Education
Master of Laws (LLM) in International Tax Law from Leiden Universiteit
Master’s Degree in Managerial and Tax Accounting from Fucape Business School
PhD student in Accounting and Administration at Fucape
Post-graduation in Integral Auditing – IFRS from UFPR
Bachelor’s Degree in accounting sciences from Unisul
Bachelor’s Degree in Legal and Social Sciences from UFRJ
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Associations
Brazilian Bar Association, Rio de Janeiro, and São Paulo sections
Regional Accounting Council of Rio de Janeiro
Brazilian Financial Law Association
São Paulo Association for Tax Studies
International Fiscal Association
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Publications
Galdi, Fernando Caio ; MEDEIROS, R. D. M. . PIS and COFINS levied on Exchange Variation Revenues: Practical, Controversial and Unregulated Aspects for the Non-Cumulative Regime. Brazilian Journal of Tax Law and Public Finance , v. 9, p. 43-67, 2015.
MEDEIROS, R. D. M. . Tax incentive reserves and dividend distribution: no additional restrictions and tax reflexes on the distribution of parent company profits – III Workshop on Accounting and Taxation. 2017. (Presentation of Work/Conference or lecture).
MEDEIROS, R. D. M. . Optimization of the tax burden of economic groups as a motivating factor for the deliberation of interest on equity: analysis of tax scenarios and their reflexes on the pricing of shares at BM&FBOVESPA – III Workshop on Accounting and Taxation. 2017. (Presentation of Work/Conference or lecture).
MEDEIROS, R. D. M. . BEPS Project – International Taxation – Action Plan n. 04. 2015. (Presentation of Work/Conference or lecture).
MEDEIROS, R. D. M. ; SOUZA, E. B. . Non-cumulative PIS and COFINS on Financial Revenues: Legal controversies and practical aspects. 2015. (Presentation of Work/Conference or lecture).
MEDEIROS, R. D. M. ; WORLD BANK – OTHERS . Doing Business 2015 – Going Beyond Efficiency. Washington.