We advise individuals and companies on tax issues related to the expatriation procedure. Our services cover the complete expatriate cycle, expatriation phase, expatriation follow-up and repatriation.
Based on the analysis of the worker's fiscal residence, we analyze the fiscal impact of the displacement with the objective of determining the fiscal obligations that both the company and the worker have to comply with.
Our services include among others:
- Analysis of the expatriate's tax residence and its taxation by IRPF/IRNR. Application of the CDIs.
- Advice to the company for the calculation of the fiscal costs associated with expatriation.
- Withholding obligations for the company. Withholding calculation.
- Advice on remuneration formulas for expatriate workers. Diets, exemption on work income, etc.
- Presentation of the notice of posting abroad or to Spain carried out by employees.
- Preparation and submission of tax returns by IRPF or IRNR.
- Advice and preparation of the option on the special regime applicable to workers posted to Spanish territory.
- We prepare the informative return of assets abroad (Model 720).