Tax

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Under the concept of permanent tax planning, Andersen Tax & Legal designs, together with its clients, a tax policy that strives to reduce tax burdens, optimising the strategy and the legal possibilities in each action.

In this regard, we have extensive experience in providing advice on all types of tax issues, from general taxation of individuals and legal entities to real estate taxation, tax litigation, financial taxation, international taxation and transfer pricing, restructuring operations, wealth and family business management and indirect taxes. Furthermore, we have a team specialised in tax management and inspection procedures and in resolving disputes through administrative review and administrative law court channels.

The professionals forming part of the tax department are also highly specialised in economic sectors (industrial, real estate, financial, energy, health, technology, associations and foundations, sport etc.).

From Andersen Tax & Legal, as a member of Andersen Global, we can offer our clients international tax advice of the highest quality. In response to the growing globalisation of the economy and internationalisation of business investments, we offer qualified professional advisory services and an integrated vision of taxation, with the aim of providing our clients with the optimal decision and minimising tax costs and risks, always within the framework of tax legality.

These abilities together with teamwork are the key factors that enable us to provide the greatest added value to our advisory services.

Services

International taxation

  • Planning in internationalisation processes.
  • Advice to expatriate and foreign non-domiciled executives, Spanish investors abroad and foreign investors in Spain.
  • Tax planning in finance structures and repatriation of capital.
  • Analysis and monitoring of developments in EU statute and case law on tax matters.

Indirect taxation

  • Advice on indirect taxes such as Value Added Tax, Transfer Tax and Stamp Duty, customs and excise duties.
  • Advice on foreign and intra-community trade.

Corporate taxation

  • Advice on direct and indirect taxation in Spain (Corporation Tax, Income Tax and VAT).
  • Tax planning for domestic and international corporate restructuring operations.
  • Advice in Due Diligence processes.
  • Tax optimization of Spanish investments abroad.
  • Design, preparation and implementation of merger and demerger operations, exchanges of securities and contributions in kind.
  • Advice on tax implications of finance operations and contracts, operations in capital markets and structured finance operations.
  • Planning of executive remuneration.
  • Design of efficient remuneration systems in terms of accountancy and tax.
  • Tax optimization of intangible assets of business groups.

Tax disputes

  • Advice on tax administration, collection, penalty and inspection procedures.
  • Planning of procedural strategy and submissions in relation to tax assessments by the Spanish authorities at national, regional and local level.
  • Preparation and filing of appeals to the tax authorities against tax assessments.
  • Preparation and filing of appeals to the administrative law courts.
  • Representation in proceedings for damages against the public authorities.
  • Proceedings for tax evasion.

Banking and insurance

  • Analysis of the accounting and tax implications of financial and insurance products.
  • Design of tax-optimised structures to obtain the best returns on investment projects.
  • Tax planning of projects in the renewable energy sector.

Transfer prices

  • Related operations in accordance with free market principles.
  • Cost distribution agreements and service contracts.
  • Planning of corporate restructuring.
  • Comparability of related operations.
  • Preparation of compulsory documentation.
  • Advice on and monitoring of inspections and appeals to the courts.
  • Prior valuation agreements.
  • Monitoring of amicable procedures to avoid international double taxation.

Professionals

Antonio Ballester Martinavarro Antonio Ballester Martinavarro

Partner

Paula Caro Sabater Paula Caro Sabater

Partner

Miguel Ángel Galán Rubio Miguel Ángel Galán Rubio

Partner

Yago Martos Pérez Yago Martos Pérez

Partner

Bartolomé Matas Campins Bartolomé Matas Campins

Partner

Patricia Motilla Bonías Patricia Motilla Bonías

Partner

María Olleros Sánchez María Olleros Sánchez

Partner

Toni de Weest Prat Jorba Toni de Weest Prat Jorba

Partner

José Manuel Pumar López José Manuel Pumar López

Partner

Tomás Rivero Villamarín Tomás Rivero Villamarín

Partner

Enrique Vázquez Alcover Enrique Vázquez Alcover

Partner

Javier Vinuesa Magnet Javier Vinuesa Magnet

Partner

Miguel Gordillo Moro Miguel Gordillo Moro

Of Counsel

Francisco Guijarro Zubizarreta Francisco Guijarro Zubizarreta

Of Counsel

Jaime Escribano Martínez Jaime Escribano Martínez

Director

María Alcañiz Astorza María Alcañiz Astorza

Senior Associate

Raúl Ayo Benítez Raúl Ayo Benítez

Senior Associate

Nicolás Díaz Ravn Nicolás Díaz Ravn

Senior Associate

Rafael Leal Benavent Rafael Leal Benavent

Senior Associate

Elena Martínez Hoces Elena Martínez Hoces

Senior Associate

Joaquín Valencia Machirant Joaquín Valencia Machirant

Senior Associate

Jaime Varanda Cid Jaime Varanda Cid

Senior Associate

Ramón Varanda Cid Ramón Varanda Cid

Senior Associate

Celia Gallach Calaforra Celia Gallach Calaforra

Associate

Miguel Lilly Lamas Miguel Lilly Lamas

Associate

Jorge Martínez Alemán Jorge Martínez Alemán

Associate

Elisa Murillo Yubero Elisa Murillo Yubero

Associate

Óliver Padilla Fraile Óliver Padilla Fraile

Associate

Virginia Pinilla Bernal Virginia Pinilla Bernal

Associate

Jordi Rius i Perramon Jordi Rius i Perramon

Associate

Almudena Santaeufemia Delgado Almudena Santaeufemia Delgado

Associate

Leire Beltrán Camino Leire Beltrán Camino

Senior Lawyer

Carla Cerdeira Godoy Carla Cerdeira Godoy

Senior Lawyer

Lara de la Rosa Noriega Lara de la Rosa Noriega

Senior Lawyer

Ya Jing  Qiu Wang Ya Jing Qiu Wang

Senior Lawyer

María José Alarcón Baena María José Alarcón Baena

Lawyer

Anabel Naval Anabel Naval

Lawyer

Alejandro Soler Fernández Alejandro Soler Fernández

Lawyer

Elizandra Teodoro Ribeiro Elizandra Teodoro Ribeiro

Lawyer

José Arolas Lloris José Arolas Lloris

Tax Advisor

David Campo Rodríguez David Campo Rodríguez

Tax Advisor

Valerie Llorca Vandenberghe Valerie Llorca Vandenberghe

Tax Advisor

Aurora López López Aurora López López

Tax Advisor

Yulia Moroz Yulia Moroz

Tax Advisor

Isabel Vicente Requena Isabel Vicente Requena

Tax Advisor

Macarena Vizcaíno Martín Macarena Vizcaíno Martín

Tax Advisor

Publications

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