Tax Advice and Guidance
Employing In Spain is a leading provider of tax advice and compliance services to help entrepreneurs comply with Spanish tax regulations.
Our tax advisory services are tailored to each client’s specific needs, providing customized solutions that address their tax issues.
Tax Advice Services
Our Tax Advice services provide specialized guidance and support to help entrepreneurs comply with Spanish tax regulations.
We offer personalized solutions for VAT registration and ongoing compliance, ensuring our clients avoid penalties and stay current with their tax obligations.
Our Tax Advice services include:
This service provides guidance and support to businesses to comply with the corporate tax regulations in Spain.
Our experts offer personalized solutions to help companies understand their tax obligations, prepare and file accurate tax returns, and minimize their tax liabilities.
We stay up-to-date with the latest changes in corporate tax regulations, ensuring our clients remain compliant and avoid penalties.
Our Value Added Tax (VAT) service provides guidance and support to businesses to comply with VAT regulations in Spain.
Our experts offer personalized solutions to help clients register for VAT, prepare and file VAT returns, and manage their VAT compliance.
Our Group Taxation service provides guidance and support to multinational groups of companies to manage their tax affairs in Spain.
Our experts offer personalized solutions to help clients optimize their tax positions by taking advantage of tax incentives and reliefs, and by managing the tax implications of cross-border transactions.
We stay up-to-date with the latest changes in group taxation regulations, ensuring our clients remain compliant and avoid penalties.
This service provides guidance and support to businesses and individuals to manage their tax affairs related to salary packages in Spain.
Our experts offer personalized solutions to help clients optimize their tax positions by taking advantage of tax incentives and reliefs related to salaries, and by managing the tax implications of employee benefits and remuneration.
This service provides guidance and support to businesses and individuals to manage their tax affairs related to cross-border transactions and nonresident taxation in Spain.
Our experts offer personalized solutions to help clients understand and comply with tax treaties between Spain and other countries, and to manage their tax liabilities related to nonresident taxation.
This service provides guidance and support to multinational groups of companies to manage their tax affairs related to cross-border transactions in Spain.
We provide transfer pricing planning, documentation, and defense services to help clients manage their tax liabilities and avoid disputes with tax authorities.
Our Expatriates service provides guidance and support to individuals and businesses to manage their tax affairs related to expatriate employees in Spain.
We also provide tax planning and optimization services to help expatriates and their employers manage their tax liabilities and maximize their financial benefits.
Tax litigation
Our Tax Litigation service provides expert guidance and representation to clients facing disputes with the Spanish Tax Office.
Our team of experienced tax litigation specialists is dedicated to helping clients navigate complex legal and regulatory frameworks to achieve a successful resolution to their case.
When a tax return is challenged, for example, due to disputed expenses or rejected exemptions, our experts work diligently to appeal such decisions before the appropriate authorities, including the Tax Court (Tribunal Economico Administrativo) and, if necessary, the High Court.
Specialized in Tax Advice and Guidance
Compliance services
As registered tax agents, we are licensed to submit any tax returns or reports on behalf of our clients, saving them time and reducing the risk of errors or omissions.
One important feature of our Compliance Services is our ability to work with the information provided by our clients, regardless of its format or layout.
We adapt to our clients’ needs and use the data from their accounting software or other sources to prepare the compulsory tax returns, ensuring compliance with the Tax Office’s requirements.
Our compliance services cover:
Our Valued Added Tax Returns service provides efficient and accurate preparation and submission of VAT returns for our clients, including Intrastat and intra-EU transactions reports.
We help clients comply with VAT regulations and avoid penalties, while also identifying opportunities to optimize VAT liabilities.
Our SII Management service helps clients meet their obligations to send vendor’s bills and sales invoices to the Spanish Tax Office servers.
We offer efficient and streamlined solutions to manage this process, saving clients time and ensuring compliance with regulatory requirements. Our experts stay up-to-date with the latest changes in SII regulations to ensure our clients remain compliant and avoid any penalties or fines.
This service provides expert preparation and submission of CIT returns, including CIT Advanced Payments.
We help clients comply with their tax obligations and optimize their CIT liabilities, while also identifying any potential tax savings. Our team of experts stays up-to-date with the latest changes in CIT regulations to ensure our clients remain compliant and avoid any unexpected tax liabilities.
Our Control on Deferred Tax Assets and Liabilities service provides expert guidance and support to clients to help them manage and control their deferred tax assets and liabilities.
We help clients comply with accounting and tax regulations, while also identifying potential tax savings and opportunities to optimize their deferred tax assets and liabilities. Our team of experts stays up-to-date with the latest changes in accounting and tax regulations to ensure our clients remain compliant and avoid any unexpected tax liabilities.
Our Local Business Tax (IAE) service provides expert guidance and support to clients to help them manage and comply with local tax regulations.
We offer efficient and streamlined solutions to manage the preparation and submission of IAE tax returns, ensuring compliance with local tax laws and regulations. Our team of experts stays up-to-date with the latest changes in local tax regulations to ensure our clients remain compliant and avoid any penalties or fines.
We also identify potential tax savings and opportunities to optimize IAE tax liabilities for our clients.
This service provides expert guidance and support to clients to help them comply with tax regulations related to transactions between related parties.
We assist clients in the preparation and submission of Form 232, ensuring compliance with all legal requirements and regulations. Our team of experts stays up-to-date with the latest changes in tax regulations related to related parties transactions to ensure our clients remain compliant and avoid any penalties or fines.
We also identify potential tax risks and provide recommendations to mitigate them.
Our Withholding Tax Service provides expert guidance and support to clients to help them comply with all withholding tax obligations related to leased real estate (Form 115), financial revenue (Form 123), and any other withholding tax obligations that may arise.
We assist clients in the preparation and submission of all required forms, ensuring compliance with all legal requirements and regulations. Our team of experts stays up-to-date with the latest changes in withholding tax regulations to ensure our clients remain compliant and avoid any penalties or fines.
We also identify potential tax savings and provide recommendations to optimize withholding tax liabilities for our clients.
This service assists clients in complying with the Spanish Tax Office’s requirements to submit Form 347.
We provide expert guidance and support in the preparation and submission of the annual statement, ensuring compliance with all legal requirements and regulations. Our team of experts stays up-to-date with the latest changes in tax regulations to ensure our clients remain compliant and avoid any penalties or fines.
We also identify potential tax savings and provide recommendations to optimize our clients’ tax liabilities related to the annual informative statement.
Our Compulsory Accounting Book Filing Service ensures that our clients comply with Spanish legal requirements related to filing accounting books, such as journals, trial balances, and other financial records.
We take care of the preparation and submission of the necessary documentation to relevant authorities, ensuring compliance and avoiding any potential legal or financial issues.
Our team of experts is knowledgeable in the latest accounting regulations and ensures that our clients’ financial records are accurate and up-to-date.
Our Year-End Financial Reporting Service assists our clients in complying with the legal requirement to submit their financial statements to the Mercantile Registry.
Our team of experts ensures that the financial statements are accurate and meet all legal requirements, including those related to the format and content of the statements.
We take care of the entire process, from preparing the financial statements to submitting them to the relevant authorities, allowing our clients to focus on their core business activities.
This service involves ensuring compliance with legal requirements related to foreign investments in Spain, specifically with the registration of foreign investments in the Foreign Investment Registry (Registro de Inversiones Extranjeras).
We provide assistance to our clients in meeting their obligations and avoiding potential penalties for non-compliance.
This service involves helping clients comply with the Spanish tax obligations related to the Foreign Disclosure of Assets Abroad (Form 720), which requires Spanish residents to report certain assets and rights located abroad to the Spanish tax authorities.
Our Tax Office Correspondence service involves the review and response to any letters or orders sent by the Tax Office on behalf of our clients.
We analyze the request, gather the necessary information, and prepare a professional response to ensure compliance with tax regulations and protect our clients’ interests.
Our firm offers representation for limited tax audits by the Tax Office.
We work closely with clients to prepare for these audits and ensure compliance with tax regulations.
Our experienced team provides guidance throughout the process and works to resolve any issues that may arise. With our support, clients can navigate tax audits with confidence and peace of mind.
Our Compliance Services provide clients with the peace of mind that comes with knowing their tax affairs are in good hands, enabling them to focus on their core business operations and achieve their strategic goals.
Contact us for tax advice and ensure your compliance with tax regulations.
How we can help you?
