Tax advice
In taxes and health, you have to be an expert, detail-oriented and dedicated. To achieve fiscal well-being, we apply the utmost rigor and experience. Tax professionals with specialized qualifications, continuous training and updating on fiscal developments, all at your disposal to achieve service excellence and guarantee fiscal well-being for your company.
Tax compliance
Compliance with tax obligations. Periodic tax returns for companies, self-employed workers and individuals:
⦁ VAT (Value Added Tax): VAT advice and management, including the preparation and submission of periodic declarations, refund requests and correct invoicing of transactions subject to this tax.
⦁ Special taxes: Management of other specific indirect taxes, such as taxes on hydrocarbons, alcohol, tobacco, or environmental taxes, if applicable.
⦁ Calculation of Corporate Tax: Preparation of the annual calculation of Corporate Tax, taking into account the deductions, adjustments and amortizations permitted by law.
⦁ Tax optimization: Strategies to reduce the tax base and the payment of Corporate Tax, taking advantage of deductions for R&D, reinvestments or hiring.
⦁ Declaration and payment: Preparation and filing of corporate tax returns, ensuring compliance with current deadlines and regulations.
⦁ Calculation of the Wealth Tax: Advice on the declaration of the Wealth Tax, optimizing the taxation of personal and business assets.
⦁ Exemptions and reductions: Identification of applicable exemptions, such as in the case of the primary residence or certain business assets
⦁ Personal Income Tax (IRPF): Personal income tax management for self-employed workers, business owners or individuals, including filing the annual tax return and optimising the tax through deductions and exemptions.
⦁ Tax withholdings: Calculation and declaration of tax withholdings applicable to employees, collaborators, suppliers, etc., ensuring correct compliance with regulations.
⦁ Payments on account and instalments: Advice and calculation of advance and partial payments of personal income tax, minimising the risk of insufficient or excessive payments.
⦁ Inheritance and succession planning: Advice on reducing the tax burden in succession processes, optimising the payment of Inheritance and Gift Tax.
⦁ Tax declaration and calculation: Management of the calculation and presentation of declarations related to inheritances or donations, applying possible tax exemptions and reductions.
⦁ Local and regional taxes. Management of IAE, municipal taxes, IBI, regional taxes.
⦁ Space taxes. Intrastat declaration, Community operations.
⦁ Withholdings for and on foreign invoices
Tax consultancy
Tax services provide companies and individuals with the peace of mind of fulfilling all their tax obligations efficiently and without risks, while optimizing the tax burden and improving their financial position.
⦁ Advice on tax structures: Guidance on the most tax-efficient corporate or personal structures, such as setting up companies, subsidiaries, or branches in different jurisdictions.
⦁ Update on tax regulations: Continuous information on changes in tax laws and how these may affect the company or individual, ensuring informed decision-making.
⦁ Tax planning: Preparation of a tax plan adapted to the particular circumstances of the company or individual.
⦁ Application of deductions and bonuses: Identification of all tax deductions, bonuses and tax credits to which the company or individual is entitled to reduce the tax bill.
⦁ Tax incentive study: Analysis of applicable tax incentives, such as those related to investment in R&D, hiring of personnel, geographical areas with tax benefits, etc.
⦁ Amortization and tax benefits: Optimization of asset depreciation and other tax benefits that allow the tax base to be reduced efficiently.
⦁ Preparing for Inspections: Advising and preparing companies or individuals for possible tax inspections, ensuring that all documentation and declarations are in order.
⦁ Attention to requirements: Management of tax requirements from authorities, providing all requested information and acting as an intermediary in communication with tax administrations.
⦁ Defense before the tax authority: Representation of the client before the tax authority in the event of audits, reviews or disputes, including the negotiation of sanctions or tax adjustments.
⦁ Submission of resources: In the event that the tax authority imposes penalties or adjustments, the service includes the filing of appeals and claims in defense of the client's interests.
⦁ Advice on tax disputes: Facing judicial or administrative procedures arising from tax conflicts, offering legal representation and technical support.
⦁ Regularization of overdue taxes: Advice and management of tax regularizations when there are unfiled returns or taxes unpaid in previous years, minimizing penalties and late payment interest.
⦁ Deferrals and installments: Negotiation of deferrals or fractioning of tax debts with the tax authority to improve the liquidity of the company or individual.
International taxation
International taxes
⦁ Advice on international taxation: For companies with international operations, the service includes planning and compliance with tax regulations in different jurisdictions.
⦁ Transnational permanent establishments
⦁ Transnational one-off operations (non-permanent establishment)
⦁ Companies (ETVE) Entities Holding Foreign Securities. This is a tax regime that Spanish companies can apply to, except for Patrimonial Entities, Economic Interest Groups and Temporary Business Unions.
⦁ SOCIMI (Listed Public Limited Companies for Real Estate Investment) are public limited companies whose main activity is the acquisition, promotion and rehabilitation of urban assets for leasing, either directly or through participation in the capital of others.
⦁ Transfer pricing: Advice on transfer pricing management in operations between related companies, ensuring that international transactions comply with the tax regulations of each country.
⦁ Double taxation treaties: Application of international treaties to avoid double taxation in the case of companies or individuals with income in several jurisdictions.
