Services

US Individual Tax Returns

All U.S. Citizens and Green Card holder are required to file U.S. taxes, wherever in the world they live. Expats have an automatic filing extension until June 15^th, with a further extension available until October 15^ththat we request for all our clients.

You are required to file if you earn over $10,000, just $400 of self-employment income, or $5 if you file as Married Filing Separately, regardless of where their income is earned, where in the world you live, whether the U.S. has a tax treaty with that country, or whether you also pay foreign taxes.

• Individual Tax Returns for expats made easy: three steps.
• Keep in mind forms 8938, 5471, 8621 or 8960
• IRS Amnesty – Streamlined Filing Compliance Procedure for delinquent filers.
• Check list of documentation required to prepare Form 1040
• Check list of documentation required to prepare the Streamline Foreign Offshore Procedure – IRS Amnesty

IRPF, IRNR & Beckham’s Law

Both fiscal residents and nonresidents have different reporting obligations in Spain. If you are fiscal resident, you must file a IRPF reporting your worldwide income; if you are non-fiscal resident you only need to report your income of Spanish source and pay 24% tax over the gross amount.

• Direct Tax for Residents • Modelo 100 IRPF
• Direct Tax for Non-Residents • Modelo 210 IRNR
• Special Status “Beckham’s Law”. Modelo 151
• Check list of documentation required to prepare Modelo 100

Other Services

We provide supporting services to get either an ITIN or an EIN when needed, to help you setting up a SL corporation in Spain or an LLC in the U.S. Please contact us if you need any other related financial services.

• Application for an ITIN & EIN
• Formation of LLC & S.L

We also prepare Form 704-NA in order to get the Federal Transfer Certificate (Form 5173) and any other IRS form that you might need.

We can also help you with the incorporation of a S.L. in Spain or you rather stay as “autonomo” for a while. We can help you with your final decision. We will do the accounting for you, complying with the fiscal obligations either as self-employed or as S.L. Please contact us if you need any other related financial services.

• Annual and quarterly Fiscal obligations for “Autonomos”
• Accounting and fiscal corporate obligations of S.L. Registro Mercantil.