FiscalReps Technical Training: Spanish Consorcio Tax

FiscalReps Technical Training: Spanish Consorcio Tax

Event
Event type: Training
Date: 21 Oct 2014
Time: 10:00 - 16:30
Address: 40 Gracechurch Street | London | EC3V 0BT
  • Background – Review of different tax authorities, tax points and provincial requirements
  • Spanish IPT – Registration, Compliance Issues, Basic IPT Calculations
    – Negative Treatment and Exceptions
  • Fire Brigade Charge
    – Calculation of Spanish Insurance Premium Tax (IPT) and Fire Brigade Tax (FBT)
  • Consorcio Compensacion de Seguros (CCS)
    – What is CCS?
    – Compliance (CCS requirements, insurance companies and insurance activities affected)
    – Consorcio Coverage and Calculation of Surcharges
    – Procedure of Reporting, Settling and Paying Surcharges
    – Coinsurance, Claims (consequences of noncompliance), Reclaims
    – Worked Examples and XTR calculator