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.

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 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 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 in case of conflict or in the course of fiscal mediation.

 

If you are interested in our services, please contact us at our office, by email or phone.

 

Related Services:

Tax Planning & Tax Advice

Company Dissolution

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