1. Optimisation of active income flows
We provide consulting services to optimize billing between your company in Spain and its subsidiaries or end clients in other countries. We analyze in detail your current structure and the sales of services you have made, with the goal of identifying the best strategies to maximize profits while minimizing tax obligations and ensuring compliance with local and international regulations.
2. Advice on applicable withholding taxes and double taxation treaties
Related to the first point, we study the applicable withholdings under the double taxation agreements (DTAs) in force between Spain and the countries where your company has a presence or operates.
We offer a guide on the deductibility and utilization of these withholdings in corporate income tax both in Spain and in the foreign countries where you operate.
3. Transfer pricing
We analyse a company’s intercompany transactions in detail to determine their correct valuation and assess their compliance with current regulations. We advise on whether transfer pricing documentation is required, a service that we also provide on a comprehensive basis. In addition, we assess possible withholding taxes on related-party transactions and break down the services provided in order to ensure that reasonable margins are applied in accordance with OECD guidelines, thereby ensuring proper regulatory compliance and reducing tax risks.
4. Tax advice in target markets
We provide strategic tax advice tailored to a company’s structure and the countries in which it operates. Our goal is to optimise the tax burden efficiently and in compliance with applicable rules. We prepare custom recommendations that reflect the particularities of each jurisdiction and help companies make informed decisions throughout their internationalisation and global operations.
