Continuous tax advice

Statements of property owned abroad

Tax due diligence and M&A

Non-profit organisations

Tax groups

Direct taxation

Indirect taxation

Special taxes

Transfer pricing

Local taxation

Direct taxation

Global coverage for personal and corporate tax planning.

Our team will advise you in a proactive manner on solving all kinds of queries and in prior planning of personal income tax, property tax, tax on inheritance and donations, company tax and non-resident income tax.

Key issues we address

Personal taxation

In optimising your taxes, it is especially pertinent to analyse the activities carried out and their effect on the taxation of partners, managers and employees of the company, in coordination with their effect on other tax figures (essentially from indirect taxes) which may be relevant.
Particular focus on improving fiscal pressure on staff where we conduct an in-depth analysis of remuneration policies and, specifically, possible remuneration in kind in the form of dwellings, automobiles, stock options, pension plans and other possible benefits resulting from the position.
Optimisation of taxation in tax on property is carried out through planning in the obtainment of income limiting the instalment to be paid out.
Implementation of and compliance with the requirements for being eligible for an exemption from tax on property and an allowance on tax on inheritance and donations.

Corporate taxation

Fiscal planning for the purposes of reducing company tax by applying special systems that reduce the taxation rate and applying allowances and exemptions in force according to the type of income attained.
Creation of structures or tax groups allowing for a reduction in fiscal costs.
Ongoing counselling through solving tax queries in relation to company tax.
Planning for calculation of individual or consolidated company tax for the fiscal group in each year.
Preparation of occasional reports on specific areas.
Review of the calculation of company tax, deductions, negative tax bases, etc., based on an overall vision of the company in order to confirm that all operations carried out by the company are handled suitably according to the tax and, in order to detect and, if applicable, quantify any contingencies in relation to company tax.
Review and support in compliance with obligations concerning documentation and justification of operations between related parties.

Interdisciplinary support

In addition, the cooperation of the team of professionals of AddVANTE in this area centres on assistance in inspections on earnings and on providing advice for compliance with tax and statistical obligations stemming from the possession of property overseas.

Direct taxation team

A team comprised of experts in the fiscal and tax fields will provide the best support to your company in its day-to-day operations.

Maite Cubero

Tax advisor / accountant
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Arantxa Hernández

Partner of the Tax Planning Department
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José Mª López

Partner of the Financial Fiscal Department
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Ángel Pérez

Partner of the Tax Planning Department
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Oriol Puig

Economist
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Eva Mª Rodríguez

Economist
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Toni Sánchez

Tax advisor
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Direct taxation solutions

Our consultants have extensive proven experience in providing consultancy services to companies of all sizes in different industries. We have companies that are market leaders on our books and we have resolved some complex cases.

Company optimisation and fiscal improvement programme.

The tax obligations imposed on companies and the level of complexity of tax-related decisions are ever more stringent.

Without realising it, many owners and/or directors of SMEs, focussed on their business and without much time, acknowledge that they fail to suitably control and monitor the tax and accounting matters of their companies. In many cases, these directors blindly trust the work carried out by their accountant or manager, without having the tools, technology or skills for assessing the work carried out by the latter, taking on risks in relation to tax management which may ultimately result in unpleasant surprises.

Our solution, the “Optimisation and fiscal improvement programme”, will afford you a global vision of your tax risks, from an external and independent perspective, by means of an agile, swift and effective report incorporating a series of proposals and ideas to improve the tax and accounting management of your business at a minimum cost.
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Transfer pricing

Aside from imposing on taxpayers the “obligation to make valuations according to the market prices of the transactions made” with related parties and of introducing demanding documentation obligations for corporate groups, Spanish tax regulations set out a specific sanctioning system for this area.

This sanctioning system relates to the taxpayer’s non-compliance with the legal documentation obligations and to possible value adjustments that may stem from verification and investigation actions on the part of the tax administration.
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VAT groups. Cash flow optimisation

El régimen de grupo de entidades (REGE) en el ámbito del IVA permite a un grupo de entidades (Sociedad dominante y dependiente), siempre que se reúnan una serie de requisitos y estén localizadas en España, dos modalidades de optimización de su “cash flow”:

En primer lugar, compensar el saldo de IVA a devolver y a pagar que resulte en cada una de las entidades (modalidad básica).
Bien, como segunda opción, mediante la aplicación de normas especiales aplicables a las entregas de bienes y prestaciones de servicios entre las entidades que apliquen el mencionado régimen de entidades (modalidad avanzada).

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Direct taxation articles

Below you will find opinion and analysis articles written by our professionals related to the Direct taxation practice.

Article16 September, 2020

The contribution of a loan to a new company and its deduction for personal income tax purposes

The Central Economic Administrative Court has recently dealt with the possibility of applying the deduction for investment in new or recently created companies, provided for in Personal Income Tax, in the case of a capital…