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Our Tax área offer advice to clients in all the 17 autonomous jurisdictions in Spain.

In mostly of the transactions, taxation is one of the principal elements to be considered. From the Tax Department, we give advice to our clients on the optimal structure from a tax point of view, considering the main state taxes, but also the autonomous or local taxes.

The correct election of the investing method for such international groups intending to initiate their activity in Spain may imply a differential factor in terms of improving the competitiveness by means of a tax cost reduction. Our experience in cross-border transactions allows us to assist our clients in taking the decision on the appropriate investing vehicle to be established in Spain.

Among the services we render in the Tax Area, we highlight the following:


Company taxation

  • Tax advice on the daily development of companies (CIT, VAT, etc).
  • Tax planning upon closing of the financial year and calculation of the Corporate Income Tax.
  • Advice to non-profit making entities.

International taxation

  • International tax planning of investments abroad by tax residents in Spain.
  • Taxation on international staff movements.
  • Optimization of investment structures in Spain by non-residents.

Transfer pricing

  • Analysis and validation of the operations carried out between related parties.
  • Design and establishment of transfer pricing policies and preparation of supporting documentation.
  • Negotiation with the Tax Authorities on preliminary assessment agreements.

Equity and individual taxation

  • Tax advice to Family Office.
  • Optimization of taxation on Managers.
  • Planning on inheritance.

Mergers, acquisitions, restructuring proceedings

  • Tax Due Diligence.
  • Tax advice on company restructuring proceedings (M&A).

Tax proceedings

  • Support during tax inspection proceedings.
  • Advice on management, collection or sanctioning proceedings.
  • Bring economic-administrative and contentious-administrative appeals.

Long-term Experience

Continuous tax advice to one of the leading companies of the automotive sector

Tax advice to different companies of the electric sector

Continuous tax advice to consolidate groups of technological sector.

Preparation of the Transfer Pricing documentation for a company whose related operations carried out over the last year amounted to €346.

Support in the development of Spanish business group in Latin America publishing sector.

Advice and assistance in tax inspection proceedings regarding Corporate Income Tax and the Value Added Tax of a Spanish subsidiary owned by a multinational group engaged in the leisure sector.

Support in an inspection procedure before the Customs of a multinational company.

Advice on a Value-Added Tax refund procedure amounting to €37M.

Merger within a group of companies that develop the electricity generation and marketing activity.

Due Diligence and tax advice for a French Investment Fund to design an investment structure in Spain for the acquisition of assets related to the tourist sector.

Tax Due Diligence for the sale of a company of the industrial sector to a foreign investment fund.

Advice and assistance in Tax refund of Tax on the Electricity Production Value (IVPEE).

Due Diligence and tax advice for a French multinational Company for the acquisition of a Spanish Company.