Name: Patrícia Matos
Firm Name: Deloitte & Associados SROC, S.A.
Country: Portugal
Expertise: Transfer Pricing Services


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Professional Biography:

Patrícia Matos is our exclusively recommended Transfer Pricing Services expert in Portugal on the Advisory Excellence website. If you need assistance in this area, please contact Patricia directly using the contact details listed above.

Patrícia is a Transfer Pricing Partner in Deloitte’s Portugal and Angola offices and has more than 18 years of experience as a tax/transfer pricing specialist in global/international projects, including the coordination of tax/transfer pricing planning, due diligence, and tax/transfer pricing compliance for Portuguese and Angolan-based multinational companies.

In 2002, following the introduction of the Portuguese transfer pricing regime, she began working exclusively in transfer pricing and led the launching of Deloitte’s transfer pricing practice in Portugal and, since October 2013, in Angola.

Regular and comprehensive cooperation between Deloitte’s Portuguese, European, and American practices ensures that Patrícia is familiar with international state-of-the-art transfer pricing techniques and trends.

Patrícia has worked closely with the Portuguese tax authorities’ transfer pricing team on several technical issues, and has been involved in the critical analysis of recent updates to the Portuguese transfer pricing legislation. Patrícia has also been involved in several advance pricing agreements (APA) negotiations in Portugal, and was the partner responsible for supporting the first APA between the tax authorities and a taxpayer in Portugal. In addition, Patrícia was responsible for the technical training of the tax authorities’ transfer pricing team in Angola.

Patrícia has broad experience advising clients in several aspects of transfer pricing, ranging from tax audits to comprehensive transfer pricing planning, structuring of inter-company transactions, international business restructurings, defensive documentation, tax litigation, and mutual agreements procedures.

Patrícia Matos has experience across a wide range of industries, including energy, communications, technology, media, financial services, automotive, consumer goods, tourism, and pharmaceuticals.

Firm Overview:

Deloitte in Portugal

Deloitte & Associados SROC, S.A. is the Portuguese member firm of DTTL.

We provide audit & assurance, consulting, financial advisory, risk advisory and tax through the following separate and legally distinct subsidiaries and affiliates of Deloitte & Associados SROC, S.A. services:

Deloitte & Associados SROC, S.A. – audit & assurance, risk advisory e tax services;

Deloitte Consultores, S.A. – consulting e financial advisory services;

SGG – Serviços Gerais de Gestão, S.A. – outsourcing services in the areas of accounting and management consulting in the same general areas.

We have offices in Lisbon and Porto and have more than 2,500 professionals who daily make a commitment of excellence.

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