Tax advice

Corporate Tax

• Study and analysis of Financial Statements and calculating Corporate Tax, followed by discussion with the customer.
• Processing and presenting official Corporate Tax forms (Form 200).
• Payments on account for Corporate Tax, in accordance with annual finance laws (Form 202).
• For companies that are registered under the payment on account system, we offer analysis of intermediate Financial Statements calculated with Corporate Tax.
• Studies and overall balance of tax payments (payment plans).
• Preparing supporting tax documentation (leasing adjustments, depreciation for tax purposes, etc.)
• For companies that are required to provide documentation for related operations, we offer exhaustive studies on the matter and the option to prepare all the necessary documentation for tax administration services.
• Providing the due diligence necessary to process documents, if so required by the tax administration system, in order to get the best possible result for the taxpayer. Attending any inspections carried out by tax administration services.

Tax on Economic Activities

• Processing any registration for economic activities (Form 036).
• Checking that the business activity matches the company's business objective as shown in the Company By-Laws (Form 036).
• Annual revision of the parameters and basis for calculations for Trade Income Tax to make sure they match the company's current situation.
• Attending any inspections carried out by tax administration services.

Deductions and income related to Income Tax

• Preparing and checking all the forms for deductions for staff, professionals, administration etc. as well as the annual financial statement (Forms 111 and 190).
• Preparing and checking all the forms for capital deduction for property, as well as the annual financial statement (Forms 123 and 193).
• Preparing and checking all the forms for deductions for rent, as well as the annual financial statement (Forms 115 and 180).
• Annual certificates for income and tax deductions in order to fill in the Income Tax declaration form.

Value Added Tax

• Reviewing and analysing any invoices sent and received, as well as any investments made.
• Processing and presenting all the necessary tax declarations and financial reports (Form 303/390).
• Assessing the effect of VAT on different business/mercantile operations.
• Providing the due diligence necessary to process documents, if so required by the tax administration system, in order to get the best possible result for the taxpayer.
• Registering the taxpayer as an operator within the EU.
• Attending any inspections carried out by tax administration services.

Tax on Asset Transfers

• Preparing and processing all kinds of deeds, including tax payments, and registering where necessary with Trade Registries and Property Registries.
• Analysing the impact of transfer tax on specific operations.
• Providing the due diligence necessary to process documents, if so required by the tax administration system, in order to get the best possible result for the taxpayer.