Tax Law

Extensive experience inTax Law services of a diverse nature:

• Comprehensive tax advice to companies and individuals.
• Planning and preparation of various taxes and tax returns.
• Analysis and optimisation of deductions and other tax benefits on corporation tax: R&D+i; “patent box”…
• Advice on special corporation tax regimes: Holding companies, entities holding foreign securities, joint ventures, economic interest groups, collective investment institutions…
• Tax planning for corporate restructuring operations: mergers, demergers, segregations, contributions from branches of activity, redemption of securities…
• Tax advice on acquisitions and transfers of companies.
• Tax consolidation. Tax group for corporation tax and VAT (special regime for groups of entities).
• Coordinated tax planning for companies and their partners: related-party transactions, compensation systems, exemptions, succession planning…
• Definition and design of the appropriate tax strategy for transactions with tax repercussions: real estate, dissolution of companies and jointly owned entities, commercial and civil agreements, inheritances and donations…
• Tax advice in relation to other areas of expertise: public companies, cooperative companies, not-for-profit organisations…
• Transfer Pricing and Advance Pricing Agreements (APAs). Advice and tax planning in the field of transfer pricing:
  • Design of transfer pricing policies.
  • Risk assessment, economic analysis and valuation methods.
  • Preparation of group documentation – Master File.
  • Elaboration of the specific documentation for the party liable for tax payments.
  • Agreements for allocating costs.
  • Management support service agreements.
  • Advance Pricing Agreements or APAs with the tax administration.
• Tax Due Diligence (tax audit).
• Advice and defence of the taxpayer before the tax administration in management, collection, inspection and disciplinary procedures.
• Legal assistance representation in all types of administrative, economic-administrative and contentious-administrative appeals and claims.
• Dealing with tax enquiries and preparing reports on specific issues.
• VAT recovery in situations of non-payment.