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When a transaction crosses borders, taxation can no longer be viewed from the perspective of a single country. Corporations, subsidiaries, nonresidents, tax treaties, and intercompany transactions require a review that integrates regulations, documentation, and tax implications.
Crossing borders also changes the way you pay taxes.
Subsidiaries, affiliated companies, investments outside Spain, or structural changes require a prior tax review.
The key is knowing where each entity is taxed and what obligations arise in each jurisdiction.
Transactions between companies within the same group must be properly justified and documented.
The price is important, but so is the ability to prove that it meets market criteria.
When multiple countries are involved, the applicable treaty may affect the taxation of income, dividends, interest, or services.
Reviewing it prevents you from filing a return based on an incomplete understanding.
Operating abroad requires managing deadlines, taxes, documentation, and obligations that do not always align with those in Spain.
The goal is to comply with these requirements without losing sight of the operation as a whole.
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When there is more than one country, there is also more than one way of looking at taxes.
A company based outside Spain, a transaction with a related party, or income generated in another jurisdiction can completely change the tax treatment.
The key is knowing which rules apply, where taxes are due, and what documentation you should have ready.
SPECIALIZATION
By sector
Every international transaction has its own tax implications.
01
Companies operating outside of Spain
Sales, services, subsidiaries, or operations in other countries that involve obligations that should be reviewed before moving forward.
02
Groups with Affiliated Companies
Intragroup transactions, transfer pricing, and tax documentation must be properly structured.
03
Nonresidents and International Income
Situations in which residency, country of origin, or the applicable treaty affect how taxes are paid.
To properly analyze an international transaction, you need to look beyond taxes.
At Carrillo, international tax matters are handled by a team that combines tax, accounting, and legal expertise.
Emiliano Carrillo
Socio
Arabela Carrillo
Socia
José Luis Fraile
Socio
Antonio Juan Perez Madrid
Asesor Fiscal
Pedro Lorenzo
Asesor Fiscal
Montse Santamaría
Dpto. Fiscal
Javier López
Economista / Asesor fiscal
María José Muñoz
Dpto. Fiscal
Diana Patricia Riveros
Dpto. de Arte y Cultura
Irene Martínez
Dpto. Fiscal
Adela Martínez
Asesora Fiscal
Laly Cayuela Hernández
Dpto. Fiscal
Pedro Tomás López
Dpto. Fiscal
María Luisa Laborda
Dpto. Fiscal
Ana María Moreno
Dpto. de Arte y Cultura
Pilar Díaz Clemente
Dpto. de Arte y Cultura
Daniel Borrachero
Economista / Asesor fiscal
Maria Ángeles M.Coll
Asesora Fiscal - Dpto. de Arte y Cultura
Miguel Martínez
Asesor fiscal
Elena Cerezuela
Asesor Fiscal
Cruz Noguera
Dpto. Fiscal
Chari Martínez
Dpto. Fiscal
Antonio Campillo
Asesor Fiscal
Francisco Javier Morcillo
Dpto. Fiscal
Ana María Sánchez
Dpto. Fiscal
Silvia González
Asesora Fiscal
Vicente Rocamora
Dpto. de Arte y Cultura
Mónica Muñoz
Asesora Fiscal
María Balsalobre
Dpto. de Arte y Cultura
Manuel Soto
Asesor Fiscal
Laura Martínez
Dpto. Fiscal
José Pedro Díaz
Dpto. de Arte y Cultura
José Alberto Martínez
Dpto. de Arte y Cultura
Isabel García
Dpto. Fiscal
Diego Arques
Asesor Fiscal - Dpto. de Arte y Cultura
Brian Garrido
Dpto. de Arte y Cultura
Mª Isabel Carrión
Dpto. de Arte y Cultura
Carlos Viñegla
Asesor Fiscal
Carlos Nistal
Dtor. Barcelona
Cinthia Sanchez
Dpto. Fiscal
Eduardo Pallero
Asesor Fiscal
Gloria Cruz
Asesora fiscal
Lola Gandia
Dpto. Fiscal
Plinio Simón
Economista / Asesor fiscal
David Delgado
Asesor fiscal
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When multiple countries are involved, a tax issue rarely comes alone.
An international tax advisor reviews how transactions, income, or structures are taxed when more than one country is involved. He or she also analyzes tax treaties, nonresidents, transfer pricing, and tax obligations outside of Spain.
When you sell goods, provide services, invest, have affiliated companies, or generate income in other countries. In these cases, international tax advice helps you determine where you are subject to taxation and what obligations you must fulfill.
These are agreements between countries designed to prevent the same income from being taxed twice. It is advisable to review them before reporting dividends, interest, services, wages, or income from nonresidents.
It depends on the country involved, the transaction, the documentation, and the scope of the analysis. Resolving a one-time inquiry is not the same as reviewing a structure, an intra-group transaction, or a non-resident situation.
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