Forvis Mazars clarifies eSocial data updates and temporary impacts on the Receita Federal database

Retifications have already been completed by Forvis Mazars; processing by the Brazilian Federal Revenue Service (Receita Federal) may cause temporary discrepancies in pre-filled returns and income tax cross-checks.

Forvis Mazars informs that adjustments and corrections were required in the eSocial tables and events.

After the retifications are submitted, the information undergoes internal processing by the Brazilian Federal Revenue Service (Receita Federal) for updating its database, which is used to cross-check Individual Income Tax (IRPF) information. We emphasize that it is not possible to estimate the timeline for this update, as the Federal Revenue Service does not publish deadlines or establish a defined pattern for completing this process, and the timing may vary from company to company.

In this context, temporary discrepancies may occur, including in the pre-filled tax return, as well as possible tax audit notices, until the database is properly updated by the Federal Revenue Service.

We clarify that all necessary actions on our side have already been completed, and we reiterate that the Income Statements, as well as the information submitted to eSocial, are correct.

We continue to monitor this matter closely and remain available to provide clarification or support whenever necessary.

Contact

Partner and COO (Chief Operational Officer) Uipiquer Gomes Dos Santos
Uipiquer Gomes Dos Santos Partner and COO (Chief Operational Officer) - Sao Paulo

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