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Tax: decisions with the numbers in front of you.

Tax planning for founders and shareholders and analysis of the special impatriate (Beckham) regime. We do not promise that the regime will apply: it depends on requirements that are checked case by case. A team of 3 lawyers, coordinated by Carles Vila.

§ 1

Tasks, prices and timelines

Tasks, prices and timelines
№TaskFrom (excl. VAT)Total incl. VATTimeline
§ 1.1Impatriate regime (Beckham): analysisTax€480€580.805 working days
§ 1.2Pay for a shareholder-directorTax€750€907.501–2 weeks
§ 1.3Pre-filing review of Corporate Income TaxTax€620€750.201 week
§ 1.4Holding structure: analysisTax€2,200€2,6623–4 weeks
§ 1.5Tax planning for a funding round or saleTax€1,800€2,1782–3 weeks

Indicative amounts. Fixed quote after the first meeting.

§ 2

What is and is not included

  • Impatriate regime (Beckham): analysis+

    Included

    • Analysis of the requirements against your data
    • Written report

    Not included

    • Filing with the Tax Agency
    • Any guarantee that the regime applies

    Documents from you

    • Passport or NIE
    • Employment contract or appointment
    • Date of move to Spain
  • Pay for a shareholder-director+

    Included

    • Comparison of ways to pay
    • Calculation of tax and Social Security cost
    • Articles clause

    Not included

    • Payroll
    • Filing of tax returns

    Documents from you

    • Articles of association
    • Latest annual accounts
    • The shareholder's personal situation
  • Pre-filing review of Corporate Income Tax+

    Included

    • Review of deductions and tax losses
    • List of points to correct

    Not included

    • Filing of the return
    • Bookkeeping

    Documents from you

    • Annual accounts
    • Ledgers
    • Previous returns
  • Holding structure: analysis+

    Included

    • Analysis of the current structure
    • Alternatives with cost and timing
    • Recommendation report

    Not included

    • Carrying out the restructuring
    • Transactions outside Spain

    Documents from you

    • Group chart
    • Accounts of the companies
    • Shareholders' objectives
  • Tax planning for a funding round or sale+

    Included

    • Analysis of the transaction for shareholders and the company
    • Comparison of scenarios

    Not included

    • Carrying out the transaction
    • Taxation in other countries

    Documents from you

    • Term sheet or draft sale terms
    • Cap table
    • Tax situation of the shareholders

§ 3

Who handles it

  • Carles Vila

    Partner · Tax

    ES · CA · EN · ICAB no. DEMO

  • Julia Weber

    Senior lawyer · Tax

    ES · EN · DE · ICAB no. DEMO

  • Ainhoa García

    Lawyer · Tax

    ES · CA · FR · ICAB no. DEMO

§ 4

Illustrative case

Illustrative case. A foreign founder moves to Barcelona to run their company. We analyse whether they meet the requirements of the impatriate regime and how their pay as a director is organised.

Book 30 minutes free

General information, not legal advice.