Spain has traditionally applied domestic and international transfer pricing regulations in a particularly orthodox and strict manner, with a very specific interpretation of several controversial topics, including intragroup services, IP licensing and debt pricing. This has added more compliance requirements for companies involved in cross-border transactions with Spain. For Danish companies working with Spain, it is essential to understand and beware of these developments.
Another critical consideration is that there is currently no double taxation treaty between Denmark and Spain. The lack of double taxation treaty can impose a risk of double taxation on income from transactions between entities in the two countries. Navigating this situation requires thorough tax planning and ensuring full compliance with both countries' regulations.
To provide businesses with a better understanding of Spain's transfer pricing rules and to address the risks related to double taxation, Deloitte Denmark is hosting a webinar for companies that operate with or are considering expanding their activities in Spain.
During the webinar, experts from Deloitte Spain will offer an overview of local transfer pricing regulations, share insights from recent legal developments and provide guidance on managing the challenges associated with the absence of a double taxation agreement. The webinar will also explore future trends in transfer pricing in Spain.
The event will conclude with a Q&A session, where you will have the opportunity to ask specific questions about transfer pricing and tax matters related to Spain.
