Tax Form 1 Package 2 Basic 3 Owners 4 Property 5 Details 6 Preview 7 Payment Choose a package Next Tax year & owners Tax year * Number of owners * Select 1 2 3 4 Back Next Owner details Contact details Email * We will create your account automatically after you click Next. Username = email. A secure password setup link will be sent to your email. Telephone Back Next Property details Your property details in Spain. Property type * Select Apartment House Garage Storage Plot Property address * Postal code * City * Province * Cadastral reference * The Cadastral Reference and Cadastral Value can be found on your IBI tax receipt. Cadastral value (€) The Cadastral Reference and Cadastral Value can be found on your IBI tax receipt. Property owned for full year? * Select Yes No Did you sell or purchase this property in ? * Select No Yes Back Next Details Number of days owned during tax year * How many days was your property rented during ? Rented days * Type of rental * Select Short term rental Long term rental Rental income (€) * Type the total rental income you made during the year. Rental Costs Below is a list of expenses that may be deductible according to the Spanish tax authorities. Please enter the amounts only for the expenses you have. If a category does not apply to you, simply leave it blank. Local Taxes (€) The local taxes are the IBI and garbage collection fees. If long term rental, add the total IBI cost of the year. Community fees (€) If long term rental, add the total cost of the year. If short term rental, calculate for rented time. Utilities (€) Expenses for water, electricity, internet, and alarm etc.. If short term rental, calculate for rented time. Mortgage Interest (€) If short term rental, calculate for rented time. If long term rental, type the total costs of the year. Property Management Fees (€) Costs for rental management, cleaning, advertising, internet portals like VRBO, Booking and Airbnb etc.. Maintenance and Repair costs (€) Repair works, painting and other maintenance works. Home Insurance (€) If short term rental, calculate the insurance cost for rented time. If long term rental, type the total costs of the year. Other Expenses (€) Anything less related to rental. Furniture and Appliances (€) You can deduct 10% yearly of the total cost for furniture and appliances. Do you want to calculate the depreciation cost to deduct? * Select Yes No Depreciation You can deduct property depreciation. This is calculated as 3% per year of the higher value between the purchase price or the cadastral value, excluding the value of the land. Construction Cadastral Value (€) * The construction cadastral value is the value of the building only, excluding the land. It is used for tax calculations and can be found on your IBI tax bill. Acquisition Value (€) * The acquisition value is the total cost of buying your property, including the purchase price and buying costs. It is used for tax calculations. This package uses a simpler form (no owners/property). First name * Last name * Home country address * Postal code * City * Country * Tax identification number (NIE / Passport / Tax ID) * Back Next Estimated calculation This is an estimated calculation based on your inputs. We can not calculate the tax due because the cadastral value is missing. Tax base: — Tax rate: — Total tax due (€): — Rental income (€): — Total deductible costs (€): — Depreciation (€): — Taxable rental income (€): — Tax per owner Owner Residence country Ownership % Tax rate Tax due (€) Payment mode of the tax Select how you prefer to pay the tax. Direct Debit We will guide you to set up direct debit. Bank Transfer We will show the bank details and instructions. Cash Payment We will show the steps to pay in cash. Back Proceed to payment Payment & account Service Fee: Price: € Back Pay & Submit
