US Tax Consultants provides comprehensive cross-border tax services for US citizens, Green Card holders, and Spanish self-employed individuals. The firm specializes in US-Spain tax coordination, helping clients comply with obligations to both the IRS and the Spanish Tax Agency (AEAT).
Services include individual tax returns (Form 1040, 1040NR), Streamlined Filing Compliance Procedures, FBAR (FinCEN 114), ITIN applications (W7), Spanish IRPF (Modelo 100), non-resident IRNR (Modelo 210), VAT (Modelo 303), wealth reporting (Modelo 720), and self-employment tax obligations. The firm also advises on the US-Spain Totalization Agreement to prevent double social security contributions. With over 50 years of experience since 1965, US Tax Consultants is an IRS Acceptance Agent and appointed tax service provider at Naval Station Rota. They have offices in Madrid, Asturias, Rota, and Algarve (Portugal), plus a secure online client portal.
Over 50 years of experience since 1965 helping US expatriates with taxes
Expertise in both IRS and AEAT tax systems and the US-Spain double taxation treaty
Appointed Tax Service Provider at Naval Station Rota
Reviews
Rating
3
★★★☆☆
Reviews
79
"Very professional and knowledgeable, highly reccomend."
Frequently Asked Questions
Who is considered self-employed (Autónom@) in Spain? +
A self-employed person (Autónom@) in Spain is someone who works independently, not employed by a company or employer, carrying out economic or professional activities independently and offering services or products directly to clients or businesses.
What registrations are needed to start as a self-employed person in Spain? +
You need to register with the Tax Agency (AEAT) on economic activities and register with the RETA (Regimen Especial de Trabajadores Autonomos) at Social Security.
When do self-employed individuals in Spain need to file Modelo 303? +
Self-employed individuals who charge VAT on their invoices must submit Modelo 303 to the Tax Agency, usually on a quarterly basis.
Which IRPF installment model do self-employed individuals use? +
Generally, self-employed individuals file Modelo 130 for quarterly IRPF payments. Those under the simplified tax regime use Modelo 131. If more than 70% of income comes from invoices with withholding tax, Modelo 130 may not be needed.
How does Spain treat US LLCs or S-Corps for tax purposes? +
Spain does not consider LLCs or S-Corps to have legal personality, so the taxpayer must include the LLC's net profits in the 'Attribution of Income' section of their Personal Income Tax (IRPF) return.
What is the US-Spain Totalization Agreement? +
It is a social security agreement that prevents double contributions and helps protect the rights of those who have worked in both countries, allowing workers to combine contribution periods for retirement, disability, or survivor benefits.
Who must file US tax returns while living abroad? +
All US citizens and Green Card holders must file US tax returns regardless of where they live. Expatriates receive an automatic extension until June 15.
What is the Streamlined Filing Compliance Procedure? +
It is a simplified regularization procedure for US taxpayers who have not complied with their filing obligations, primarily for those who have not filed annual US tax returns.
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