TAX ADVICE

• Direct taxation: Corporate income tax and taxation of groups with tax consolidation.

• Indirect taxation: VAT, property transfer tax and documented legal acts.

• International taxation: Taxation of expatriates and inpatriates, and application of international double taxation agreements.

• Tax planning for assets, corporate succession and financial planning of business assets.

• Tax registration of the activity (form 036/037).

• Registration and payment of tax on economic activities.

TAX RETURNS

• Preparation and processing: Corporate income tax.

• VAT and Immediate Information Supply (SII).

• Intrastat.

• Personal income tax.

• Non-resident income tax.

• Capital gains tax.

PROCESSING OF APPEALS AND INSPECTIONS

• Assistance and defence before tax inspectors.

• Preparing appeals to the Tax Agency and economic-administrative courts.

• Tax proceedings before local and autonomous community authorities.

• Administrative court proceedings.

CONSULTANCY

• We offer guidance in company incorporation procedures, business acquisitions and restructuring such as mergers, demergers and capital increases and reductions.

• Company valuations.

• Analysis of related party transactions.

• Tonnage Tax guidance.

• Planning inter vivos and mortis causa succession.

GENERAL

• Accounting advice.

• Computerising and reviewing accounts.

• Preparing annual accounts, filing them with the Companies Registry and certification of account books.

• Preparing record books for sole traders and preparing financial statements.

ANALYSIS

• Analysing company balance sheets and financial statements.

• Benchmarking and viability studies.

• Audits.