Tax and Transfer Pricing

Our team provides tax advice to both national and multinational companies and groups with a Spanish parent, as well as foreign companies and their subsidiaries domiciled in Spain. We also advise family groups and individuals.

The services may have a recurring nature, assisting the clients’ fiscal and financial teams in any aspect related to the fulfilment of their tax obligations, or they may be ad hoc, in investment or restructuring operations, or any special circumstance that requires it.

The experience and training of our professionals, along with the knowledge of business operations, allow us to provide a practical vision, tailored for each client.

DIRECT TAXATION

Our experience covers all taxes that affect national and international companies and groups of Companies (Corporate Tax and Income Tax of non-residents). We have professionals specialized in different sectors: international trade, aeronautics, real estate, pharmaceutical, energy, recycling, fashion and luxury, etc.

This advice may be associated with the recurring needs of clients, or with specific events or operations of the business, such as mergers and acquisitions, due diligence processes, business restructuring, special reports, financing, patronage tax incentives, shareholder agreements and separations, estate planning and others.

We also provide services to individuals and family groups in the proper fulfilment of their tax obligations (Personal Income Tax, Wealth Tax, Inheritance and Gift Tax).

INTERNATIONAL TAXATION

We accompany our clients in their internationalization processes, so as to offer them comprehensive advice both at the beginning and the end of the process.

We have supported the expansion of several companies in many Latin American countries and other emerging economies. We have an in-depth knowledge of the criteria connected to the application of double taxation agreements, as well as investment protection agreements.

INDIRECT TAXATION

We also provide recurring and timely advice on VAT. Most of our clients carry out intra-community and foreign trade operations, so we have extensive knowledge in all kinds of situations, both national and international.

We are also knowledgeable of the indirect taxation applicable to individuals, especially in real estate operations. We advise our clients in the verifications of values, and settlements of Property Transfers and Certified Legal Documents.

TAX PROCEDURES

The lawyers of the tax area defend the interests of our clients by tackling on a daily basis management, collection, audit or sanctions procedures.

They also have extensive experience in litigation procedures in the tax field, filing administrative appeals, claims before administrative bodies or tribunals, or contentious-administrative appeals before the jurisdictional entities.

TRANSFER PRICING

For groups of companies with a tax relationship, we advise clients in the establishment, review or documentation of their transfer pricing policies, so that their related, recurring or occasional transactions comply with the arm’s length principle.