Tax advisory and tax compliance services in Spain
Stay fully compliant with the statutory requirements and fulfil all your tax and reporting obligations in Spain with the help of our local experts. Take advantage of our extensive knowledge and best practices that fit the regulatory framework in Spain and eliminate your tax-related risks.
Our tax compliance and advisory services provide an all-round care for the design and implementation of tax optimization schemes, corporate income tax (CIT), value added tax (VAT), personal income tax (PIT) and social security, local taxes, excise taxes, withholding taxes, and custom duties in Spain.
Tax registrations
- Simple registration process with Spanish authorities
- Registration for CIT, VAT and VAT refunds, including other taxes in Spain
- Assistance with various inquiries from the tax offices in Spain and dispute resolution
Tax compliance and filings
- Representation in communication with the tax offices and local authorities in Spain
- Preparation and submission of statutory tax returns to the Income Tax Office in Spain
- Processing of tax liability payments to Spanish authorities
- Additional consultancies related to CIT, VAT, local taxes, withholding taxes, excise taxes and custom duties applicable in Spain
- Guidance and support by internal and external tax audits
Tax and transactions advisory
- International tax advisory
- PIT, global mobility and non-resident services
- Transactions, transfer pricing services and local representation
- M&A tax and legal structuring
- Due diligence: tax, financial and legal
- Professional trainings on accounting, tax, and finance-related matters
Personal income tax
Our experienced tax professionals are ready to consult and advise you on complex tax, social security and health insurance matters, while ensuring you stay compliant in the agenda of personal income tax.
- Individual planning, defining of suitable payroll and tax schemes for both residents and non-residents in Spain
- Filing of PIT returns and other statutory reporting obligations for social security and health insurance or other in Spain
- Representation in communication with the Spanish tax offices, social security and health insurance institutions, and other authorities
- Full-scope global mobility services for expats in Spain
Non-resident and global mobility services
Let our experienced tax professionals navigate you through the complex agenda of cross-border mobility in Spain. Backed up by a strong international network, you can rely on our deep knowledge of local and international legislation to ensure your full compliance with labour law, individual taxation, payroll and social security obligations.
Our experts will assist you in addressing various issues related to cross-border employment, such as:
- Creating tax-efficient employment structures for expatriates
- Preparation and filing of tax returns for non-residents in Spain
- Representation in communication with the tax offices and other authorities
- Evaluating the tax filing requirements of the resident country and the foreign country
- Statutory social security and health insurance requirements applicable to expats
- Payroll and HR administration services for expatriates in Spain
- Reporting obligations and implications of a permanent establishment in Spain
- Other administrative services: obtaining work and residence permits, dealing with the local authorities and offices for foreigners in Spain
