Tax Compliance

Managing tax compliance has become increasingly complex in Spain with constantly changing assurance, regulatory and tax compliance requirements. Companies are reassessing how they meet their tax obligations. Against this background, Avantges focuses on supporting companies with their tax compliance in a reliable, efficient and cost-effective manner while ensuring that the risk is managed effectively.

How we can help you:

We’re passionate about corporate tax compliance – we work hard to provide you with the best service possible, individually tailored to your situation. Thanks to our market-driven approach combined with a standard global compliance process and advanced technologies you will have the access, visibility and control you want.

Our talented people, extensive compliance experience and unwavering commitment to quality service enable you to build strong compliance, reporting foundations and sustainable tax strategies to help your business grow and achieve its goals.

Avantges’ tax compliance framework addresses the needs of organizations of various sizes and complexity, offering a wide range of tax compliance services, including the following:

• Obtaining tax registrations.
• Corporate Income Tax Return (“Impuesto de Sociedades”) – Preparation and filling.
• Collecting the relevant data and preparing, reviewing and filing (efiling) periodic tax returns -on a monthly or quarterly basis, depending on the size of your company-, including VAT, IRPF (Personal Income Tax),Intrastat, etc.
• Local taxes: preparation and filling.
• Obtaining VAT refunds and managing repayments of overpaid tax.
• Dealing with Spanish Tax Authorities (AEAT) correspondence in the context of an enquiry including advice on the suggested course of action required to respond to the enquiry and drafting of replies to AEAT if required.
• Review only: Where you have prepared the computation we can offer a review of the computation, return and the financial statements to provide you with piece of mind prior to submission, and to identify possible opportunities for reducing your tax liability.
• Acting as your fiscal representative in Spain.
• Access (24/7) to our web-based collaboration and workflow tool, which provides clients with easy visibility and control over their tax compliance processes; being also used as a trusted record of the tax filing position and a suitable audit trail.

Tax compliance and Accounting outsourcing services can be provided in isolation or as part of an integrated solution, which increases the economy of scale and eradicates the burdens of managing multiple suppliers.

Download the PDF to learn more about how we can help you pursue efficient tax compliance.