Corporate tax services are critical in identifying and adapting the business operations changes to growth and success.

Corporate income tax is levied on income earned by companies and individuals resident for tax purposes in Spain. The overall tax rate is 25% and can be significantly reduced if certain statutory tax incentives, such as those related to research and development, innovation and job creation, are applied.

A disciplined and integrated corporate tax approach requires experienced tax professionals who understand the different tax issues that businesses face. We understand tax laws, tax processes and tax technologies and how they interact with your business strategy and operations to achieve effective tax results.

Corporation tax return

Like many other taxes in Spain, corporation tax is also complicated. Given the constant changes in legislation, tax exemptions and tax rates, it is important to seek professional advice and plan to minimise your tax obligations.

The corporate tax returns describe the company's income and expenses and determine the amount of tax that the company must pay to the Spanish government. The report contains several tables detailing such facts as cost of goods sold, dividends and expenses, accounting systems used, company details, balance sheets, profit and loss accounts, etc.

Our services

We advise our clients on a variety of issues related to national and international taxation in Spain.

Our Corporate Tax Services include:

  • corporate tax advice;
  • corporate tax planning;
  • corporation tax filing;
  • corporation tax return;
  • corporate income tax compliance;
  • transfer pricing;
  • tax reporting;
  • due diligence;
  • tax risk management;
  • tax opinions and tax rulings;
  • representation in tax audits;
  • tax litigation and tax mediation.

A disciplined and integrated corporate tax approach requires experienced tax professionals who understand the different tax issues that businesses face. We understand tax laws, tax processes and tax technologies and how they interact with your business strategy and operations to achieve effective tax results.

We can:

- investigate and analyze the fiscal situation of your company, advise you on developing an effective fiscal strategy, or give you step-by-step instructions on how to solve fiscal problems properly. If needed, we can manage the deployment process and offer a full range of compliance services including administration, payroll, corporate tax, and VAT compliance.

- handle the preparation and filing of your company's tax returns, or we can handle the entire corporate tax compliance process as an integrated part of your company administration.

- advise you on applicable domestic and international transfer pricing rules and help you comply with documentation and reporting requirements regarding transfer pricing.

- advise on the scope and level of financial risk and on ways to reduce it. We help define an effective fiscal strategy that allows you to prevent, resolve or reduce tax risks.

- represent you in the tax office during the fiscal inspection, in negotiations with the tax inspector or case of conflict or the course of fiscal mediation.

 

If you are interested in our services, please contact our tax advisors in Barcelona at our office, by email or by phone. Find your best corporate tax consultant at GM Tax Consultancy.

 

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