Tax and accounting closure planning 2020

The importance of planning the 2020 accounting closure.

The forecast regarding the tax and accounting closure of a company is key. It is the only way to make a correct calculation of the taxes that the company will have to pay and to have a clear idea of the annual results.

In Arrabe Integra, always we center in the forecast our services of tax and accounting consulting. It is necessary to emphasize the importance of bearing in mind: the amortizations, the inventories, the reclassified debts… There are many variables to bearing in mind to realize a correct closing of the fiscal and countable exercise of the business. Therefore, to influence in making a good planning of this exercise 2020, it will be indispensable to you.

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Closing of the fiscal and countable exercise of the business

Having a company specialized in accounting and tax consulting is essential. At the moment, in Arrabe Integra we have a great team of specialists in the different areas to offer an integral service. And, as we say, always centered in the forecast. Together we will carry out a correct planning of the countable and tax closure of 2020 so that before the closing of the exercise we have the clear results.

How to make a correct planning of the tax and accounting closure 2020?

Our experts in accounting and tax planning will advise you, among other things, on:

Possibilities of reducing the amount to be paid in the Income Tax 2020, especially thinking about the self-employed: Deductible expenses; anticipating expected expenses, contribution to pension plans; compensation of capital gains and interest with losses, past and future…etc.
Control of the turnover figure and analysis of its implications for both the method of calculating net income from economic activity for personal income tax; for corporation tax, due to the possibility of applying the special regime for small companies; and for VAT, for the purposes of applying the SII (by its acronym in Spanish, Immediate Provision of Information, that it is the system of management of the VAT).
Recommendations in view of possible reductions in Corporate Tax: review of the limits for offsetting negative tax bases (BINS), tax deductions, capitalization and leveling reserves, etc
Special accounting review of elements affected by the extraordinary situation of the Covid -19: Accounting recognition as a subsidy of the exoneration of Social Security contributions by workers included in ERTES, in the face of significant amounts, or lower social expenses, in other cases; Review of the situation of equity at the end of the year and alternatives to solve possible situations of negative equity.
Review of the correct application of the criterion of remuneration to the professional partner in order to comply with the “market value” requirement.
Verification of compliance with the commercial requirements to consider the administrator’s remuneration as deductible.
Evaluation of the fulfilment of the requirements of the Family Business at 3st of December with a view to a future business succession enjoying the tax benefits in the Wealth Tax and in the Inheritance and Donations Tax.
Effects on Tax Residence, due to the “forced” stay in Spain due to the restrictions on travel due to the Covid-19 crisis, in accordance with the important criteria established by the Directorate General for Taxation (V19883-20).
Tax planning in the face of a possible increase in inheritance and gift tax, as well as income tax on the profit generated by the donor. Planning before the possible restitution of the Patrimony Tax.

Our clients and what they think about us

    
 
 
       Arrabe Integra es la mejor asesoría fiscal que he utilizado, la recomiendo mucho.
  
  Publicado en Google  
 
    
   Manoel Cozzolino 
 10. Julio, 2023.
 
 
 
      Grandes profesionales. Muy buena experiencia, da gusto contar con ellos. Los recomiendo.
  
  Publicado en Google  
 
    
   Eduardo Martin 
 10. Julio, 2023.
 
 
 
      Llevamos muchos años con los servicios Arrabe Integra en la empresa e incluso particular y esperamos seguir otros muchos años más.
  
  Publicado en Google  
 
    
   Maribel Sipos 
 9. Julio, 2023.
 
 
 
      Firma de total confianza.Mi gestor me ha demostrado en los últimos cuatro años una gran profesionalidad y disponibilidad. Aunque no soy residente en Madrid sigo siendo su cliente y pienso continuar siéndolo.
  
  Publicado en Google  
 
    
   Pilar Lopez-Leza 
 7. Julio, 2023.
 
 
 
      Excepcionales, unos profesionales, siempre dispuestos,. Muy contento con el servicio y con mi gestor Miguel.
  
  Publicado en Google  
 
    
   Juan Ig. 
 7. Julio, 2023.
 
 
 
      I have been using Alberto Riaño's services for my family's tax returns for 3 years and he gets my highest recommendation.  His advice is always thorough, detailed, and clearly explained, and he goes the extra mile for his clients taking the time to explain all different options.  Many thanks Alberto!
  
  Publicado en Google  
 
    
   James Butterfield 
 20. Junio, 2022.
 
 
 
      Muy contento con mi experiencia con Arrabe Integra. No sólo el trato ha sido excelente; sino que sus tiempos de respuesta y asesoramiento son inmejorables. Altamente recomendables.
  
  Publicado en Google  
 
    
   Nicolas Vicente 
 26. Agosto, 2021.
 
 
 
      Llegué a Arrabe Integra por recomendación. No eran los más baratos pero me sugirieron que con estos asuntos no merecía la pena arriesgarse. Entendí el mensaje y probé. Estoy encantado, consiguieron capitalizar mi paro para arrancar el negocio, conseguí subvenciones, me mantienen puntualmente informado de toda clase de ventajas fiscales y laborales. Aquí sigo sin intención de moverme.
  
  Publicado en Google  
 
    
   Juan Casanovas (Jumanjisolar) 
 1. Junio, 2021.
 
 
 
      Atención rápida y eficiente sobre una consulta de fiscalidad de no residente
  
  Publicado en Google  
 
    
   Guillermo M Al 
 1. Junio, 2020.
 
 
 
      Desde hace más de seis años, trabajo con el equipo de Arrabe. Me han acompañado desde el inicio de mi empresa, prestándome los servicios que requería en cada momento al más alto nivel. Un equipo de grandes profesionales, siempre atento a mis necesidades y muy proactivos.
  
  Publicado en Google  
 
    
   MBE 278 Madrid 
 1. Octubre, 2019.
 
 
 
  
  
 
 
   La evaluación general en Google es 4.6 de 5, en base a 22 reseñas

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