JANUARY
FEBRUARY
MARCH
APRIL
4th qtr annual tax returns
for businesses and non
resident tax on rental
income
Asset Report
Business Tax Forms
347 & 184
Asset Report
Business Tax Forms 415
Begin preparing
paperwork for annual
income tax
Last month for Asset
Report
1st qtr business tax returns
Tax on rental income for
non residents
1st payment on account
Corporation Tax
Annual income tax return
MAY - JUNE
OPENING A NEW BUSINESS?
Contact us today - we will be happy to help
with all the fiscal aspects necessary in Spain
Wealth and Annual
income tax 2014 for
residents
• Blue squares are quarterly accounts
WE CAN
FIND A
SOLUTION
JULY
Review accounts for 2015.
2nd qtr business tax returns
Corporation Tax 2014,
Deposit Accounts
Tax on rental income for
non residents
AUGUST
Many officials take
holidays this month
so don’t leave
anything urgent
pending.
Fully qualified,
bilingual staff
collaborating with other
co
professional bodies.
A.E.A.F.T.
Tax advisers
association
E
EBF Consulting was established by
N
Natasha Meah Layland in 1999 with the
aim to offer an efficient, personal and
a
p
professional service. The long standing
te
team members ensure this aim is carried
out to the highest standard.Their expertise
o
ranges from simple NIE/Residence
r
applications; business set-up and
a
licences to tax management and accounting
services. Collaboration with Social Security
Advisers and Lawyers enables them to
attend to all your requirements.
The combination of their knowledge,
experience and team mentality, assures
every client receives a friendly, informed
service in a professional manner
SEPTEMBER OCTOBER NOVEMBER DECEMBER
After updating
provisional accounts
for 2015, prepare and
evaluate P&L
analysing all fiscal
implications.
3rd qtr business tax returns
Tax on rental income for
non residents
2nd payment on account
Corporation Tax
Non Resident Property
Owners – ensure annual
tax for private use 2014
is being presented
Final month for non resident
property owners to pay
private use tax 2014. If in
modular system check your
advisor has all IGIC receipts.
3rd payment on account
for Corporation Tax
Asesoria Fiscal / Tax Consultant www.ebfconsulting.com Please contact us for details.
MAIN OFFICE C/ Reina Sofia 68, Puerto del Carmen Tias 35510 Tel: 928 513 300 / 11 Fax: 902 810 206
PLAYA BLANCA (by appointment only)
Office hours: Mon - Fri : 9.00 - 14.30