The tax environment of companies is continually evolving. With our tax consulting services we provide both preventive consulting services and tax optimization.
Tax consulting specialists in Madrid
In the tax field, we offer a 360° service, from tax management to preventive consulting. Taxation on companies, SMEs and professional freelancers is subject to legislative changes and a continuous need for follow-up and information to enable not only prevention, but also the optimization of tax benefits.
Tax consulting services
Discover the tax consulting services that we carry out for companies and self-employed workers in the Community of Madrid and throughout the national territory.
General consulting
- Transfer of all types of TAX information, whether on a regular or occasional basis, regarding the issues that may be of interest to the customer: publications of legal regulations of a general nature, modifications to the interpretative criteria of the Public Administration and of Jurisdictional Bodies, and the schedule of formal and tax obligations.
- Personal response or through a written report on accounting or tax inquiries of all types.
Corporate tax. Calculation and support with regards to compliance and submission
- Payments on account.
- Calculation of Deductions.
- Application of Allowances and possible tax benefits.
- Submission of the Tax.
Tax returns
VAT
- Exporters’ regime and monthly VAT payments. Form 340.
- VAT on cash basis.
Personal income tax (IRPF)
- Annual tax return.
- System modules, payments on account, tax obligations of individual business owners.
Other tax obligations
- Deductions on rental income.
- Staff and professional deductions.
- Deductions for administrators.
- Non-residents.
- Intra-community operator regime – ROI. Form 349.
- Intrastat.
- Annual statement of Transactions with third parties. Form 347.
- Monthly or quarterly and yearly statements.
- Tax declarations as a result of changes in tax obligations or to modify the data of the tax payer.
- Management of deferments and payments in instalments.
Representation before tax verification and inspection bodies
- Appearance and representation before the administrative and management bodies of the Spanish Tax Agency (AEAT).
- Representation in proceedings before economic and administrative Courts.
- AEAT Notifications Service. Daily revision of notifications received from the Tax Agency, coordination with the customer and addressing and resolving any necessary issues in accordance with the terms established by the Tax Agency.
Tax planning
- Corporate groups.
- Related transactions.
- Tax consolidation.
- Company and asset restructuring and reorganisation.
- Family-owned companies.
- Asset-holding companies.
