Ref. TXP-01
International Tax Advisory
International Taxation is the key area of our expertise.
- Full compliance with both Spanish and foreign tax obligations
- Proper application of international tax treaties
- Elimination of double taxation
Ref. TXP-02
Tax Advisory for Foreigners and Expats
- Determination and documentation of tax residency
- Assistance with compliance in cross-border tax matters
- Advisory on eligibility and further application for the Spanish special tax regime (“Beckham Law”)
Ref. TXP-03
Voluntary Regularisation, Representation, Defence
- Strategic support to reduce potential penalties
- Guidance throughout tax audits or administrative procedures
- Legal representation before the Spanish Tax Agency (central and regionals)
Ref. TXP-04
Personal Income Tax and Foreign Assets Declaration
- Estimation of Personal Income Tax (IRPF ) obligations and refunds
- Preparation and filing of the annual income tax return (Renta)
- Filing of mandatory foreign asset declarations if applicable
Ref. TXP-05
Non-Residents Income Tax
- Calculation of tax liabilities from income or capital gain
- Preparation and submission of periodic and annual tax returns
- Compliance with the Spanish Non-Residents Income Tax (IRNR) norms
Ref. TXP-06
Wealth Tax and Solidarity Tax
- Evaluation of reporting requirements based on asset thresholds
- Filing of Wealth Tax return (Impuesto sobre el Patrimonio)
- Filing of the Solidarity Tax (Impuesto temporal de Solidaridad de las Grandes Fortunas)
Ref. TXP-07
Inheritance and Donation Tax
- Calculation of taxes on inheritances and gifts (Impuesto de Sucesiones y Donaciones)
- Coordination with notaries, legal heirs, and property registries
- Support in the filing process, including non-resident obligations
Ref. TXP-08
Property Taxes
- Compliance with annual property tax obligations (Impuesto sobre Bienes Inmuebles–IBI )
- Compliance with tax due upon sale or transfer of property (Plusvalía Municipal)
- Ensuring correct calculation and timely payment of local property taxes
Ref. TXC-01
Corporate Income Tax (CIT) Services
- Calculation of taxable profits
- Application of available deductions and legal incentives
- Filing of annual tax returns (IS) and quarterly prepayments (pagos fraccionados)
Ref. TXC-02
Withholding Tax (WHT) Services
- Filing of periodic or annual WHT forms
- WHT compliance obligations on dividends, royalties, and interest
- Issuance of certificates and coordination with foreign tax authorities
Ref. TXC-03
Value-Added Tax (VAT) Services
- VAT registration and return filings
- Assistance with VAT refund claims
- Advisory on VAT in domestic, EU, and international operations
Ref. TXC-04
Tax Inspections and Customs Audits
- Representation before the Spanish Tax Agency
- Support during tax inspections and customs audits
- Presentation of claims, defence and appeals
Ref. TXC-05
Tax Risk Assessment and Internal Reviews
- Internal reviews of compliance and risk exposure
- Recommendations to enhance control and reduce exposure to errors
- Support during pre-acquisition or internal due diligence exercises
Ref. TXC-06
National Tax and Legal Structuring
- Legal structuring of business operations in Spain
- Group taxation and consolidated filings (tax group regime)
- Assessment of regulatory impact on new business models or financial arrangements
Ref. TXC-07
Accounting and Tax Books Compliance
- Advisory on digital accounting tools and compliance automation
- Preparation of ledgers in accordance with Spanish norms
- Maintenance of accounting records required for audits
Ref. TXC-08
Global Mobility and Expat Taxation
- Tax obligations for relocated employees and foreign workers
- Assistance with the Spanish special tax regime (“Beckham Law”)
- Social security contributions and payroll taxation
Ref. TXC-09
International Tax and Legal Structuring
- Structuring of cross-border investments and group operations
- Assessment of compliance obligations across jurisdictions
- Evaluation of permanent establishment status
- Legal structuring of holding companies
Ref. TXC-10
Double Tax Treaties
- Interpretation and application of double taxation agreements
- Elimination of double taxation on international income flows
- Reduction of withholding taxes under treaty provisions
Ref. TXC-11
Cross-Border Mergers & Acquisitions
- Tax due diligence for international and domestic transactions
- Post-transaction compliance and integration advisory
- Capital gains and transfer tax analysis
- Structuring of share and asset deals
Ref. TXC-12
Transfer Pricing
- Benchmarking and economic analysis
- Preparation of local and master files in compliance with OECD and Spanish norms
- Support with Advance Pricing Agreements (APA) and resolution of disputes with tax authorities