Working areas of SALUD LOZANO FISCALTUDIO

Comprehensive Tax Advice, including:

  • Direct taxation (Corporate Income Tax, Personal Income Tax, Non-Resident Income Tax) and indirect taxation (VAT, Transfer Tax and Stamp Duty, Special Taxes).
  • Tax year-end control and tax optimization. Tax Due Diligence.
  • Implementation of special tax regimes in Corporate Income Tax (Tax Consolidation, Foreign Securities Holding Entities, Corporate Restructuring) and VAT (Entity Groups, Remote Sales and EU Commerce Regimes (One Stop Shop)).
  • Reorganization and optimization of business structure. Business Valuations.
  • Transfer Pricing. Related-party transactions. Advance Pricing Agreements before the Spanish Tax Agency (AEAT).
  • Tax planning for family businesses.
  • Tax advisory services for non-profit organizations, such as foundations and associations.

Comprehensive Tax Advice for Residents and Non-Residents in Spain, including:

  • Direct taxation of periodic nature: Personal Income Tax (IRPF), Non-Resident Income Tax (NRT), Wealth Tax, Temporary Solidarity Tax on Large Fortunes.

  • Direct taxation of instant nature: Inheritance and Gift Tax.
  • Indirect taxation: VAT, and Transfer Tax and Stamp Duty.
  • Tax planning for the transfer of business ownership.
  • Tax planning to Non-Residents in Spain; application of Double Taxation Treaties signed by Spain with the countries of foreign-source origin.
  • Assessment of the special tax regime known as "Digital Nomads" (former Beckham Law), applicable to workers, company administrators, professionals, and entrepreneurs relocating to Spain.
  • Representation and defense in all tax proceedings before the Tax Authorities, including Tax Inspections.
  • Advice regarding Tax Liability transfer proceedings.
  • Preparation and filing of Special Review Appeals, administrative appeals, and economic-administrative claims related to the taxation of private individuals, corporations, and other entities.