Tax Advisory

Our experience and knowledge, together with the confidence that our clients have in us mean we always find best possible solutions for our clients in the most cost effective way.

P&C tax advice includes all matters withing the scope that might affect companies or individuals. We can advice on:

• Corporate Tax planning and tax-related issues of the General Accounting Plan.
• International tax planning.
• Personal Income Tax. 
• Value Added Tax Refunds and International Planning, or other indirect taxes.
• Co-ordinated tax planning for companies and shareholders.
• Design of corporate restructuring operations.
• Advice and planning of investment structures in Spain and other countries.
• Tax due diligence and revision of tax procedures.
• Transfer Pricing advise and assistance on related support information requirements. 
• Any process related with the Spanish Tax Administration.

• Tax Compliance:

            VAT forms:

▪      Monthly or quaterly and annual form. (303 and 390)

▪      Monthly VATbooks form. (340)

▪      Simple VAT regime forms (310 and 311).

▪      Monthly Intrastat.

▪      Intra-community transactions. (349)

▪      Transactions with third parties form. (347)

        Corporate Income Tax forms:

▪      Payments in advance form. (202).

▪      Annual form. (200).

         Personal Income Tax forms:

▪      Annual form. (110)

▪      Payments in advance. (130)

▪      Incomes from real estate or rent forms. (115 and 180)

▪      Incomes from economic activity form. (190) 

▪      Inheritance forms.

• Forms to pay Local Taxes. (IBI, IVTM, etc).
• Accounting.
• Register Annual Accounts in the Official Commercial Chambers.

Please feel free to contact us with any requirements you may have.

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