Antonio Juan Pérez Madrid - Asesor Fiscal

Antonio Juan Pérez Madrid

Head of the Tax Department

He heads the group's tax practice, advising companies and high-net-worth individuals on tax planning, corporate reorganizations, and domestic and international taxation.
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He heads the group's tax practice, advising companies and high-net-worth individuals on tax planning, corporate reorganizations, and domestic and international taxation.

Biography

Antonio Juan Pérez Madrid heads the Tax Department at Carrillo, where he provides tax advisory services to companies and high-net-worth individuals, with a focus on planning and strategic decision-making.

He has more than two decades of experience in tax consulting, having participated in corporate reorganizations, the creation of holding company structures, mergers, spin-offs, and viability transactions.

Throughout his career, he has been involved in matters related to international taxation, VAT on cross-border transactions, and estate taxes, as well as tax audit and administration procedures.

His areas of expertise include individual income tax and corporate income tax, high-net-worth taxation, and accounting consulting, combining a technical understanding of the tax code with the protection and management of business and family assets.

He is a certified public accountant and is a member of the Association of Economists of the Region of Murcia (Membership No. 1197).

Articles

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Asesor fiscal de Carrillo explicando cuándo el arrendamiento de inmuebles se considera actividad económica

Renting Real Estate as a Business Activity for Personal Income Tax Purposes

The leasing of real estate can be treated very differently for tax purposes depending on whether it is considered simple rental income or an economic activity.
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Portada del artículo sobre donación del usufructo vitalicio e impuestos

Lifetime usufruct donation: taxes, tax costs and key points to avoid making mistakes

Donating a life-long right of usufruct can have a significant tax impact on inheritance tax, personal income tax and local capital gains tax. In this article, we explain how it is valued, which taxes apply and what you should check before making a decision.
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Deducción por planes de pensiones de empleo: portada del análisis de Carrillo Asesores sobre el artículo 38 ter de la LIS

Tax Deduction for Employer Contributions to Employer-Sponsored Pension Plans

Companies can claim a tax deduction for certain contributions to employer-sponsored social security plans. We explain the requirements, the 27,000-euro threshold, and how to calculate it correctly.
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Antonio Juan Pérez Madrid, responsable del Departamento Fiscal-Tributario de Carrillo Asesores, en el análisis sobre la regla de uso efectivo del IVA en servicios internacionales

Rule on the Effective Application of VAT: Is Spanish VAT Applicable to a Service Provided Abroad?

The rule governing the effective use of VAT changed significantly in 2023. We analyze when it currently applies and what a company should review before billing foreign customers for services.
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Antonio Juan Pérez Madrid, responsable fiscal-tributario de Carrillo, en una imagen sobre el valor de referencia catastral

Cadastral Reference Value: What It Is, Which Taxes It Affects, and What to Do If You Disagree

The cadastral reference value can serve as the minimum basis for property transfer tax (ITP), stamp duty (AJD), and inheritance tax (ISD). We explain when it applies and how to appeal it.
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Retenciones sobre dividendos entre empresas del grupo y sociedades holding

Withholding Taxes on Dividends Between Group Companies: When They Do Not Apply

Find out when withholding taxes on dividends between group companies do not apply, how the 95% exemption works, and what documentation is required by law.
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