TAX
TAX
The current tax system in the Principality of Andorra is the result of a process of adaptation to the standards in fiscal and tax matters established by the OECD. This process has given the Principality a complete fiscal system with taxes that are similar to those found in most of the countries of the world.
With the incorporation of new direct and indirect taxes (IRNR, IS, IGI, IRPF) into the tax system, the professionals of our Firm have provided support to their clients so that the latter can adapt to the new tax framework in a satisfactory way and comply with the new formal obligations that they must adhere to.
In order to be able to respond to all the needs of our clients, Crowe Andorra provides a comprehensive tax and fiscal advisory service, and we offer our clients a team that is not only very knowledgeable about tax matters, but also addresses the problems of our clients in such a way that it makes these problems its own, and takes into consideration not only the current needs of the clients but their future ones as well. Excellence, rigour, commitment and absolute confidentiality are the values around which our work is always structured.
In addition to this, the fact of belonging to the Crowe Global international network means that we can provide our clients with support in any tax matters related to other jurisdictions.
- Calculation of Corporate tax.
- Calculation of consolidated tax returns.
- Analysis of applicable tax deductions and incentives.
- Optimisation of fiscal policies.
- Optimisation of tax liabilities.
- Identification and analysis of tax risks.
- Organisation, restructuring and fiscal planning.
- Assistance in complying with formal tax obligations.
- Calculation of Personal Income Tax.
- Analysis of the fiscal residence of taxpayers.
- Analysis of applicable tax deductions and incentives.
- Optimisation of fiscal policies.
- Optimisation of tax liability.
- Estate planning.
- Assistance in complying with formal tax obligations.
- Application of International Agreements to avoid double taxation.
- Analysis and tax rating of international transactions.
- Review of the obligation to make withholdings in international payments.
- Analysis of operations and transfer prices between related entities.
- Analysis and optimisation of company structures and consolidated groups.
- Assistance in complying with formal tax obligations.
- Analysis of transactions already carried out to assess whether they are obliged to pay the tax.
- Analysis of possible cases of exempt operations.
- Elaboration, preparation and/or analysis of the corresponding self-assessments.
- Assistance in complying with formal tax obligations.
- Advice on all other taxes and duties levied in the Principality of Andorra (Indirect Insurance Service Tax, Indirect Tax on Property Transfers, Tax on Gambling Activities, Municipal taxes and others).
- Assistance in tax relations and obligations with the Taxes and Borders Department.
- Advice in all types of tax management, collection, inspection and sanction procedures.
- Special projects for fiscal analysis, organisation and planning
- Assistance in complying with formal tax obligations for any kind of tax.
