Tax

We offer a comprehensive tax advisory service for companies, professionals and business groups, covering everything from managing periodic tax obligations to advice on particularly complex transactions. We handle the preparation, review and filing of tax returns, including Corporate Income Tax, VAT, withholdings and informative returns, as well as monitoring the tax obligations applicable to each activity. Our aim is to ensure proper tax management, anticipate potential issues and provide certainty in complying with current regulations.

Tax planning makes it possible to anticipate the tax consequences of business decisions and identify the most efficient alternatives within the legal framework. We analyse each company’s economic and tax situation to assess the application of incentives, deductions and tax benefits, as well as opportunities for tax optimisation. This advice is particularly relevant for investment and financing decisions, dividend distributions and other strategic transactions, helping to improve tax efficiency and reduce future risks.

Proper tax risk management requires periodically reviewing the tax positions applied and anticipating potential contingencies. We analyse the company’s main tax areas to detect issues, identify transactions requiring particular attention and assess whether the regulations are being applied correctly. Through tax reviews and diagnostics, we help prevent risks, reinforce legal certainty and take corrective measures before they can lead to reassessments or disputes with the tax authorities.

Sales and purchases of companies and shareholdings, mergers, demergers, contributions of assets and other corporate reorganisations can have significant tax implications. We advise on the analysis and planning of these transactions, evaluating the different alternatives, the applicable tax regimes and their tax consequences. Our aim is to contribute to the proper structuring of transactions, optimising their tax treatment within the law and providing certainty in decision-making.

International operations and transactions between related entities require a specific analysis of their tax implications. We advise on the application of double taxation treaties, taxation of non-residents, permanent establishments, international VAT and intra-EU transactions. We also analyse transactions between companies in the same group and other related parties, paying particular attention to their valuation, justification and documentation requirements. Our advice helps identify risks and makes it easier to comply with the applicable tax rules, in both domestic and international transactions.

When faced with a tax request, review or inspection, specialist advice is essential to analyse the situation and prepare an appropriate response. We provide assistance throughout tax management and inspection procedures, including reviewing documentation, preparing replies and submissions, and analysing proposed assessments. We also advise on filing administrative appeals for reconsideration and economic-administrative claims, providing well-founded technical and legal arguments to defend our clients’ interests.

Certain business transactions raise tax issues that call for specialist technical analysis. We study queries relating to Corporate Income Tax, VAT and other areas of business taxation, taking into account current legislation, administrative criteria and applicable case law. Our aim is to provide well-founded answers and practical solutions that let you weigh up the different alternatives, understand their tax implications and make decisions with greater legal certainty.

Tax advice goes beyond filing tax returns. Having a specialist team that knows your company’s activity and particular circumstances makes it possible to anticipate risks, adapt to regulatory changes and assess the tax consequences of business decisions. We offer a close, personalised service, combining the monitoring of tax obligations with advice on specific transactions and queries. Our aim is to build a trusting professional relationship and provide solutions that contribute to efficient, secure tax management aligned with the needs of your business.