Spanish Basic Tax Declaration and Annual Return

TKEG Expat prepares and files your Spain Corporate Tax Return, the annual Impuesto sobre Sociedades submitted via Modelo 200, for every Spanish company, including foreign-owned SL and SA entities. The Spain Basic Annual CIT Return & Annual Account service covers one corporate income tax return to the Agencia Tributaria plus one Annual Account (Cuenta Anual) filing to the Registro Mercantil, keeping your company compliant with Spanish filing obligations. TKEG Expat applies the correct corporate tax rate to your taxable income, whether the general 25% rate, a qualifying SME rate or a newly incorporated company rate, and reviews shareholder remuneration, director pay, dividends, shareholder loans, the capitalization reserve, related party transactions and cross border structures before the return is filed. A supplement applies to non-dormant companies and per every 50 transactions; consult your Customer Relationship Manager for a quote. From qualifying rate checks to Modelo 200 compliance, TKEG Expat handles the entire tax return end to end.