Tax residence analysis and double taxation conflicts
Tax residence analysis and double taxation conflicts is filed with Agencia Estatal de Administración Tributaria (AEAT). With Managora you do it 100% online: you answer a few questions, sign a digital mandato (power of representation) and we draft, sign and file your application for you. Estimated total cost: €249 to €249. Official tasa (government fee): This service is not subject to any tasa (official fee). The Agencia Tributaria (Spanish Tax Agency) does not charge a fee for determining or certifying your tax residence, and a binding ruling request to the Dirección General de Tributos (Directorate-General for Taxation) does not trigger a fee either. You only pay our fees; there is no additional amount to be paid to the administration.
We analyse your personal and financial situation to formally determine your tax residence under Spanish law and the international treaties. We produce a legal opinion that will give you certainty in the face of any enquiry from the Spanish tax authority or from your country of origin.
- Estimated total cost
- €249 to €249
- Managora's fee
- €301.29 (21% VAT incl.)
- Tasa (official government fee)
- This service is not subject to any tasa (official fee). The Agencia Tributaria (Spanish Tax Agency) does not charge a fee for determining or certifying your tax residence, and a binding ruling request to the Dirección General de Tributos (Directorate-General for Taxation) does not trigger a fee either. You only pay our fees; there is no additional amount to be paid to the administration. (suplido: paid to the authority on your behalf, no VAT)
- Processing time
- No deadline is set by the rules consulted; we confirm it to you when we open your case file.
- Where it is filed
- Agencia Estatal de Administración Tributaria (AEAT) ↗
- What you receive
- Application
Cost breakdown: Fees for the study and drafting of the legal opinion: 249 €..
Tax residence analysis and double taxation conflicts: how is it filed?
- 11. Fill in the form with honest information about your days of presence, family ties and the base of your economic activities.
- 22. Our team will assess whether you exceed 183 days in Spain or whether your centre of vital interests is located here.
- 33. In the event of dual residence, we will apply the tie-breaker rules of the double taxation treaty (CDI) applicable to the country in conflict.
- 44. We will deliver a full legal opinion setting out whether the AEAT (Spanish Tax Agency) will treat you as resident or not, and the steps to follow to regularise your situation with legal certainty.
Which documents do you need?
- •Certificate of tax residence abroad (if you have one)
Legal basis and things to bear in mind
- The exact determination of the centre of economic interests is a question of fact which is ultimately assessed by the Agencia Estatal de Administración Tributaria (AEAT), but the legal opinion helps you defend your position on solid legal grounds.
- Sporadic absences count as days of presence in Spain unless you prove with an official certificate that you are tax resident in another country (this is especially strict if it is a tax haven).
Tax residence analysis and double taxation conflicts: frequently asked questions
Tax residence analysis and double taxation conflicts: how much does it cost?
The estimated total cost (our fee + official tasas and taxes) is €249 to €249: Fees for the study and drafting of the legal opinion: 249 €.. Managora's fee is €301.29, 21% VAT included (€249.00 net + €52.29 VAT). The official tasa charged by the authority (a suplido paid on your behalf, no VAT) is: This service is not subject to any tasa (official fee). The Agencia Tributaria (Spanish Tax Agency) does not charge a fee for determining or certifying your tax residence, and a binding ruling request to the Dirección General de Tributos (Directorate-General for Taxation) does not trigger a fee either. You only pay our fees; there is no additional amount to be paid to the administration..
Tax residence analysis and double taxation conflicts: how long does it take?
No deadline is set by the rules consulted; we confirm it to you when we open your case file.
Tax residence analysis and double taxation conflicts: which documents do I need?
You need to have to hand: Certificate of tax residence abroad (if you have one). You do not upload them here: we collect the details through the guided chat.
Who files the procedure?
Managora files it in your name with Agencia Estatal de Administración Tributaria (AEAT). You only provide the details through the chat and sign a mandato (power of representation); we prepare, sign and register it.
Can it be done online?
Yes. The whole process is online: you answer a few questions in the guided chat, sign a simple mandato on screen and receive the receipt and the official documents by email, with full legal validity.
Related procedures
- Registering as self-employed (Hacienda, the Spanish tax authority, and Seguridad Social)
- Baja como autónomo (Hacienda + RETA) (deregistration as a self-employed worker)
- Deferral of a Seguridad Social (Social Security) debt (LGSS art. 23 plus RD 1415/2004)
- Deferral or instalment plan for a debt with the AEAT (Spanish Tax Agency) (art. 65 LGT)
- Application for a refund of amounts wrongly paid (devolución de ingresos indebidos) (LGT art. 221 + RD 520/2005)
- Tarifa Plana for the self-employed: application for the reduced flat-rate contribution
Based on the legislation in force and on the official site of the competent authority: Agencia Estatal de Administración Tributaria (AEAT) ↗.
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