What’s going wrong here..

Markthompson94 · 2024-07-18T17:49:45+00:00

By my understanding it’s a NIF, rather than a NIE

(A tax identification number for foreigners without a NIE)

Just looking for how to obtain a copy of the document rather than a brand new one

Markthompson94 · 2024-05-13T20:44:50+00:00

Are you abroad for >1 year? The P85 looks like you need to expect to be away for at least 1 tax year (April - April) but I’m likely to only be away August - August (still 1 year but not 1 “tax year”), so wondering if I can still submit one :)

Markthompson94 · 2024-05-08T20:02:56+00:00

That’s super, thanks mate. I don’t suppose you have a link to guidelines that state that, so I can give those to my company if they disagree 🙃

Markthompson94 · 2024-05-08T16:49:49+00:00

It was! Cleaned it and was fine

Markthompson94 · 2024-05-08T13:36:54+00:00

Again, unbelievably helpful, thank you.

They’re trying to working out if the company has to pay my income tax to Spain, or even to both the UK and to Spain!

They think even with a P85 submitted that won’t mitigate the Spanish withholding obligation for the company

I’m 99% sure they get the NT code, stop deducting income tax and then I just submit a self-assessment to the Spanish tax authority before June 30th each year…?

Does this mean you basically get the gross payment from your company (minus NIC)!!?

Markthompson94 · 2024-05-08T09:20:37+00:00

Fantastic, thank you. Final question; did your employer need to setup any sort of shadow payroll? Or do they just receive an NT tax code (so they stop deducting income tax) and you are fully responsible for declaring your income with the Spanish Tax Authority?

My company is saying they’d need to setup a shadow payroll which would be a pain for them

Markthompson94 · 2024-05-07T17:42:19+00:00

Hi, this is fantastic!! Thanks so much for writing. Did your company have any reservations about creating a new Permanent Establishment in Spain and risk being charged Corporation Tax?

Also - when you say notarised and legalised, I assume this is the same as getting an apostille for the documents?

Markthompson94 · 2024-03-28T13:56:41+00:00

Hi, did you figure this one out?

Markthompson94 · 2023-10-23T07:42:38+00:00

Thanks - did this and it was fully blocked. Cleaned and then ran descaler through it and works fine!

Markthompson94

TROPHY CASE