Duration

360 horas
9 meses de aula

Registration

Inscrições Abertas
Inícios das Aulas: Março de 2024

Investment

Full Value: R$ 10.443,80 por R$ R$ 8.355,04
Por: 18x de R$ 464,17 no cartão (recorrência) ou 12x no Boleto de R$ 696,25. *Desconto de 20% utilizando voucher CEDIN20

About The Course

O MBA em Direito Tributário do CEDIN, em estreita colaboração com a ABRADT – Associação Brasileira de Direito Tributário, proporciona um estudo profundo dos aspectos do Direito Tributário, combinando módulos teóricos com atividades práticas para submergir os alunos nas questões mais atuais e relevantes da área. Esta parceria com a ABRADT não apenas reforça o compromisso do curso com a excelência acadêmica, mas também assegura um reconhecimento adicional pela qualidade do ensino, conforme atestado pelo selo “ABRADT Recomenda”.

 

Além disso, o curso possibilita um network diferenciado, oferecendo aos alunos oportunidades únicas de conexão com profissionais renomados e colegas motivados, facilitando o intercâmbio de experiências e a construção de relações profissionais valiosas.

 

Mode

Oferecido tanto na modalidade presencial (híbrida) quanto online (ao vivo), o curso proporciona aos alunos presenciais a flexibilidade de frequentar as aulas tanto no CEDIN quanto online.

Teaching Staff

Betina Grupenmacher.

Lawyer and Doctor

Lílian Souza

Lawyer for Vale S/A

Juselder Cordeiro

Lawyer. Director of ABRADT

Misabel Derzi

Lawyer. Founder of ABRADT

Ricardo Mariz

IBDT President

CEDIN has partnered with ABRADT - Brazilian Association of Tax Law, receiving the ABRADT Recommends seal.

The course has a structured grid so that the student has the knowledge that the market demands!

Postgraduate Modules

Consumption taxation and the tax reform proposals.


PIS AND COFINS and non-cumulativeness: The non-cumulativeness of PIS and COFINS in the Constitutional Text; The non-cumulativeness of PIS and COFINS in the legislation - credits of goods acquired for resale; goods used
as inputs; inputs-services; thermal energy and electric energy; leases of buildings, machines and
equipment.

PIS AND COFINS and non-cumulativeness. PIS/COFINS - IMPORTATION

PIS AND COFINS and non-cumulativity: STJ decisions on the reach of non-cumulativity in PIS and
COFINS and the cases with general repercussion in the STF. CARF decisions on the reach of non-cumulativity in the PIS and COFINS
.

PIS AND COFINS and non-cumulativeness: The non-cumulativeness of PIS and COFINS in the legislation - leasing
(leasing); fixed assets; buildings and improvements in real estate; goods received in
return; storage of goods and freight in the sale transaction; Real Estate ready and under construction: form
of crediting; reversal of credits.

PIS AND COFINS and non-cumulativeness: The coexistence of the cumulative, non-cumulative and monofasia regimes; The
coexistence of PIS and COFINS non-cumulativeness and exempt transactions, with suspension, zero rate or
non-incidence; Transfer of unused credits to subsequent competencies.

PIS AND COFINS and the non-cumulativeness: Operations with companies subject to the Simples Nacional; Restitution of the
undue payment: requirements and statute of limitations; Bookkeeping of extemporaneous credits, decadencial ballast and
inflationary corrosion.

PIS and COFINS and non-cumulativeness.

Tax compliance: Taxation of income in Legal Entities.

Calculation regimes of real profit.

Tax compliance: Taxation of income in Legal Entities.

Tax Compliance: ICMS and IPI.

Tax Compliance: PIS/COFINS.

Supervisory procedure.

Sanctions in Tax Law.

Tax Law and Criminal Law: crimes against the tax system.

Tax Reform: proposals and progress

Mining

Electricity Sector

Steel

Financial Sector

Taxation in the legal profession

Taxation of athletes

Agribusiness

Principles and concept of administrative procedure

Practical class on administrative procedure

Precedent theory

Modulation of the effects of court decisions on tax matters

Annulment action, declaratory action and writ of mandamus in tax matters

Controversial issues on administrative tax proceedings

Controversial issues in tax litigation

Tax enforcement, stays of execution: controversial issues

Tax constitutional rules and principles.

Tax constitutional rules and principles.

Interpretation by analogy and equity.

Theory of obligations in Tax Law.

Tax credit.

Tax credit: forms of suspension of the tax credit.

Tax credit: forms of extinction of the tax credit.

Constitutional principles governing income taxation.

Concept of income.

Legal concept of income in Legal Entity and its several calculation regimes.

International Taxation on Income.

Analysis of tax jurisprudence on the concept of income in Legal Entities.

Individual Income Tax.

Individual Income Tax - Estate Planning.

Tax law and its relationship with Accounting.

Tax Planning.

Tax Planning: analysis of concrete cases.

Accounting applied to Tax Law.

Tax and its relation with Corporate Law - taxation and M&A.

Tax law and corporate structures.

Constitutional principles governing consumption taxation.

Non-cumulative taxation.

ICMS and IPI and non-cumulativeness.

ICMS and IPI and non-cumulativeness.

ICMS and IPI and non-cumulativeness.

ISSQn.

ISSQn.

The ICMS x ISS competence conflicts.

Talk to a consultant

Clear your doubts with a specialist from our team

Sign up also by phone (31) 3223-4133.

    What Our Students Say.

    domiri

    Domirí Lara

    Lawyer, MBA Contracts student

    "The MBA in Contract Law exceeded my expectations, with a highly qualified faculty, interactive classes, and an excellent selection of current and relevant topics. It was undoubtedly a period of great learning".

    luiza

    Luiza Mendonça

    Lawyer, MBA Contracts student

    "The Postgraduate Program in Contract Law has a practical focus, while still stressing the importance of theory for the formation of an excellent legal professional .

    The professors are highly qualified, who are truly concerned with the knowledge transmitted and applied, unlike so many experiences in post-graduate courses around town that are only concerned with verbalizing information without concern for the absorption of the content and the practical applicability of what was transmitted."

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    Danielle Miranda

    Lawyer, MBA Contracts student

    "Asopposed to other courses I have taken, where only the theory is presented, CEDIN, in addition to an up-to-date teaching grid focused on what the legal professional really seeks when taking the MBA, develops the students' learning through instigating debates with current case studies and allows, through the hybrid structure (in-person and online), greater networking.

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    Antídio Souza

    Lawyer, former student of CEDIN's MBA Contracts

    "The MBA in Contract Law has been a major turning point in my career as a lawyer. The content taught in the classes, as well as the extremely dynamic and innovative activities proposed have helped me see the law from new perspectives.

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    Rafaelle Dolabela

    Risk analyst at CODEMG, student of CEDIN's Compliance MBA

    "CEDIN's Post-Graduation in CRM was an incredible sapience for me, in every way, both personal and professional, pointing out that the students and classmates are sensational and have a vast experience, because, they work in large companies and occupy prominent positions in them, which provides learning exchanges and experiences at a high level of approaches, discussions and fantastic ideas"

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    Helena Vilela

    Corporate Risk Analyst at CODEMG, former student of the MBA Compliance

    "Cedin's Postgraduate in Governance, Risk Management and Compliance has exceeded my expectations. With highly qualified professors with extensive experience in the market, combined with a current and relevant didactic program, the MBA in CRM has provided me with the preparation I wanted in this new beginning.

    fernanda

    Fernanda Souza

    Analyst of agreements and accountability of the works secretariat of PBH, former student of the MBA of Compliance

    "I am grateful to Cedin for the opportunity to study in an institution with such qualified professionals and I am sure that the baggage that the MBA brought me will add to my future more value and knowledge."

    emily

    Emily

    CEDIN Graduate Student

    "I always wanted to have a differentiated career and that is exactly what made me choose CEDIN. The course is innovative, with subjects that you can't find in other courses.

    grasiele (1)

    Grasiele Vieira

    CEDIN Graduate Student

    "I have been working as a legal psychologist for a long time and decided to do Law at CEDIN. The course is allowing an innovation in my life.

    vlad

    Vlad

    CEDIN Graduate Student

    "CEDIN is making it possible for me to fulfill my dream of studying law in a differentiated institution.

    mariana-02

    Mariana

    CEDIN Graduate Student

    "The professors are of a high level and very available to the students. The structure of the college is excellent! The classrooms are new, air-conditioned, modern, and with lots of technology.

    ana clara

    Ana Clara Alburqueque

    CEDIN Graduate Student

    "CEDIN's professors and pedagogical team are very available, which is extremely positive in the formation of us students. CEDIN knows how to bring innovation to the day to day of law education.

    ana livia

    Anna Lívia

    CEDIN Graduate Student

    "I am sure that all the differentials concerning CEDIN make it possible to train professionals who will be prepared for the new needs of law, being more successful."

    Mariana

    Mariana Pires

    Lawyer, International Law post-graduate student

    "Thepostgraduate course in International Law at CEDIN has a very rich content and a super organized coordination. The course not only allowed me to learn about topics and areas of international law, but also provided me with enough information to set clear career goals. In addition, the Center for International Law provides a space to add valuable experience to the development of the curriculum. Through CEDIN I was able to do my first internship in the field and expand my network. It was definitely the best decision for my future.

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    Clara Viegas

    Postgraduate student of International Law

    "Taking the postgraduate course in International Law at CEDIN was indeed a very wise decision. In addition to the multidisciplinary content showing the various facets within international law and deepening them, I had the opportunity to attend classes and interact directly with renowned professors, exchange knowledge with colleagues and greatly expand my network of contacts. In addition, CEDIN also offers the International Law Center, a place where, through lectures, courses, and study groups, it sows the seeds of International Law. There, I had the opportunity to intern for the first time in the area of International Law and learn how to deal with professionals in the field."

    JessicaEvelino

    Jessica Evelino

    Post-graduated in International Law at CEDIN

    "CEDIN was an amazing experience in my life. It opened doors for me through deep and practical knowledge at the same time." 

    Anusha

    Anusha Correia

    Former Post-Graduate student of International Law

    "Taking Cedin's postgraduate course in International Law was an excellent opportunity. The course is complete, providing a broad approach to the various branches of International Law and the professors are extremely qualified. In addition, there is also the possibility of networking with other professionals in the area. Today, I see a world of possibilities within my profession and I feel even more prepared to practice it.

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    Leticia

    Former Post-Graduate student of International Law

    "My name is Letícia, I am a former student of CEDIN's Postgraduate Program in International Law and I can say that this postgraduate program exceeded all my expectations. Besides the vast multidisciplinary content that the institution addresses, I can say that the composition of regular and guest professors is spectacular! In addition to all the knowledge I acquired during all this time, it was possible to do several networkings, which make all the difference in our professional lives! I have only compliments to make and I am eternally grateful! 💙"

     

    leonardo

    Leonardo Fogaça

    Director of Transparency of BH's City Hall, former student of the MBA Compliance

    "Studying at CEDIN made all the difference for me! I was able to interact with the best professionals in the market, and expand my networking."

    bearda

    Bárbara de Cássia Silva

    Compliance Manager at Itaminas

    "Opting for the MBA at Cedin was the best choice I could have made and besides being a source of great learning, it has opened numerous doors for me."

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    Misma de Paula

    Coordinator of Integrity and Risk Management at Companhia de Desenvolvimento de Minas Gerais - Codemig

    "I joined this course as a tutoring and scholarship student. I gained friends, learned a lot, and became even bolder with so much quality information."

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    Amanda Pacheco

    Paralegal at Rosi Rajão Advogados (MBA Environmental Law)

    "At CEDIN I had dynamic and enriching classes, all with renowned professors in the field. Besides improving my resume, I got unparalleled knowledge."

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    Luis Gustavo

    Lawyer specialized in agribusiness and Cedin alumnus

    "Cedin makes you a renowned and differentiated professional in the market for its high-level content"

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    Natalia

    MBA in LGPD

    "The graduate school was extremely interdisciplinary and enabled me to have several job opportunities, especially with technology companies."

    luiza

    Luísa Mendonça

    Luísa Mendonça (post-graduate in Contemporary Civil Law and Contract Law from Cedin).

    "CEDIN has helped me in these two postgraduate degrees to emancipate myself in knowledge and to achieve my professional goals"

    Course Coordination

    Lílian Souza

    Master Attorney of the Vale S/A Tax Litigation Department. Teacher of Tax Law and Financial Law in preparatory courses for the Brazilian Bar Association and public exams in Brazil (SupremoTV, Pro Labore, Meritus, Mega, CAD, CEJAS). Teacher of Tax Practice in the Postgraduate Course of the Escola Superior de Advocacia da OAB/MG - ESA, as well as in the Civil and Banking Postgraduate Courses of the same institution.

    Rafael Frattari

    Partner responsible for the tax team at the Vilas Boas Lopes e Frattari Office, with over 20 years experience in the area. He has broad experience in administrative and judicial litigation, in direct and indirect taxes. Frattari has participated in numerous corporate restructurings and has produced several legal opinions and reports. For three consecutive years Chambers and Partners has ranked Frattari as one of the most influential tax lawyers in Minas Gerais.

    Juselder Cordeiro

    Specialist in Tax Law from IEC-PUC/Minas. Professor of Tax Law. Lawyer and founding partner of Juselder da Mata Sociedade de Advogados. Director of the Brazilian Association of Financial Law - ABDF and of the Brazilian Association of Tax Law - ABRADT. Member of the Tax Law Commission of the Brazilian Bar Association of Minas Gerais (OAB-MG) - 2019-2021 term.ABRADT - Tax Law Forum