Comments and queries re FAQ for Non-resident income tax

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Enrique
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Re: Comments and queries re FAQ for Non-resident income tax

Postby Enrique » Sat Dec 15, 2018 12:39 pm

Pull up Teamviewer and I'll have a look for it.............(idea)
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chrissiehope
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Re: Comments and queries re FAQ for Non-resident income tax

Postby chrissiehope » Sat Dec 15, 2018 12:41 pm

pass 1699 ID on FB
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Enrique
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Re: Comments and queries re FAQ for Non-resident income tax

Postby Enrique » Sat Dec 15, 2018 12:56 pm

Now sorted....Teamviewer makes supporting easier and faster........... :-)
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chrissiehope
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Re: Comments and queries re FAQ for Non-resident income tax

Postby chrissiehope » Sat Dec 15, 2018 1:12 pm

what's the rate for 2017 ? Ithought it was 19% b ut the 210 isn't liking it !
Edit - I've just done a search & found a post from Beachcomber in Jan this year:

" The information from AEAT, when the rates were last published, stated that the tax rate of 19% would continue for 2017 unless a new rate was published, which it hasn't. If there were to be a change of rate for 2017 you would get an error message because the tax rate is checked against the fiscal year by the program."

So, has it changed ?
Last edited by chrissiehope on Sat Dec 15, 2018 1:34 pm, edited 1 time in total.
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Enrique
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Re: Comments and queries re FAQ for Non-resident income tax

Postby Enrique » Sat Dec 15, 2018 1:32 pm

Hi chrissiehope,
I've just Validated a Form 210 with 19% for 2017 and its looking good.........

are you sure you got the other number right........... :?:
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chrissiehope
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Re: Comments and queries re FAQ for Non-resident income tax

Postby chrissiehope » Sat Dec 15, 2018 1:37 pm

This is what I'm getting - box 21, where I've entered 19% (as 19,00 in the 2 boxes by 21)

Pagina 01: Error en Liquidacion. Tipo de gravamen Ley IRNR (%) [21]-. Tipo de gravamen incorrecto. Consultar instrucciones de ayuda.
Alexandr for President (Squire for PM !)

Outside of a dog, a book is a man's best friend.
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chrissiehope
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Re: Comments and queries re FAQ for Non-resident income tax

Postby chrissiehope » Sat Dec 15, 2018 1:38 pm

OK, forgot to change the year.....
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Inside of a dog it's too dark to read (Groucho Marx)

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Re: Comments and queries re FAQ for Non-resident income tax

Postby 1bassleft » Sat Dec 15, 2018 3:07 pm

Beachcomber wrote:I'm glad you got there in the end.

Just a reminder that the form 210 has changed for this fiscal year (declarations for imputed tax to be made from 1st January 2019 onwards). The headings are the same but the way in which it is submitted is slightly different as is the method of saving and retrieving the declaration.


I had read of that, thanks, and look forward to the updates. I am going out to print off my good looking forms (maybe even buy a printer for Spain soon) and hopefully have some successful time at Cajasur and also applying for a dig sig at Torremolinos. As many have said, your guides are real gold dust. For a 1st time attempt (if it hadn't been for my not-so-clever adaption) it walked me straight through. Asesoria quotes of €75-85 for a €150 bill... :shock:

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Re: Comments and queries re FAQ for Non-resident income tax

Postby Red Dragon » Wed Dec 26, 2018 5:35 pm

Hello - is the tax rate for 2018 (payable by end of 2019) still 19% for British non-residents?

Also do you think the 2019 rate (payable by end of 2020) will be apportioned and calculated as one quarter 19% and three quarters 24% because of Brexit (if it happens?).

Thanks

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Re: Comments and queries re FAQ for Non-resident income tax

Postby Red Dragon » Wed Dec 26, 2018 5:41 pm

I have a further question regarding the selling of a property, and what tax you pay for the time you still owned the property in the year of sale. Is it pro-rated to the percentage of the year you owned the property, and how is it paid, if it has to be paid by the end of the following year, if you are no longer an owner?

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Re: Comments and queries re FAQ for Non-resident income tax

Postby Beachcomber » Wed Dec 26, 2018 6:43 pm

Yes, it is 19% for 2018.

The rate for 2019 will be whatever it is on 31st December 2019.

In the year that you sell you pay pro rata for the number of days you owned it during that year and it will be payable by the end of the following year just as it is normally.

Red Dragon
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Re: Comments and queries re FAQ for Non-resident income tax

Postby Red Dragon » Sat Dec 29, 2018 4:18 pm

Thank you. How do I get to the FAQs for this forum topic please?

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Enrique
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Re: Comments and queries re FAQ for Non-resident income tax

Postby Enrique » Sat Dec 29, 2018 4:52 pm

Hi Red Dragon,

viewtopic.php?f=42&t=27897 ...............Any good ?
UNIX is basically a simple operating system, but you have to be a genius to understand the simplicity.

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Re: Comments and queries re FAQ for Non-resident income tax

Postby Red Dragon » Sat Dec 29, 2018 6:08 pm

Perfect, thank you!

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Re: Comments and queries re FAQ for Non-resident income tax

Postby samaga » Thu Jan 03, 2019 2:36 pm

Help please!!! I am heading to Spain in the next couple of days and have tried completing the new 210 for for 2018 declarations. I tried completing it on 3 different browsers but keep getting error message 001 - There are no errors . The for will just not generate for me. I don't know what else to do. I have been completing this for online for years with no problems. Anyone any ideas ? Thanks, Samaga

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Re: Comments and queries re FAQ for Non-resident income tax

Postby Beachcomber » Thu Jan 03, 2019 2:40 pm

Are you using the correct form?

https://www2.agenciatributaria.gob.es/w ... /index.zul

It is slightly different for 2018.

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Re: Comments and queries re FAQ for Non-resident income tax

Postby samaga » Thu Jan 03, 2019 2:58 pm

Hi Beachcomber,
Thanks for getting back to me so soon.
Yes, from the link you gave in the faq's. When I go to validate for it show a green tick with the error 00001 no errors found!

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Re: Comments and queries re FAQ for Non-resident income tax

Postby samaga » Thu Jan 03, 2019 3:02 pm

sorry form ! I was that desperate I even completed it on my small iphone to see if it would make a difference, but it didn't !

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Re: Comments and queries re FAQ for Non-resident income tax

Postby Beachcomber » Thu Jan 03, 2019 3:05 pm

I am not sure if you have now been successful of not. Please clarify.

As well as 'Validar declaración' you need to click on 'Generar predeclaración' on the extreme bottom right with the AEAT logo next to it.

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Re: Comments and queries re FAQ for Non-resident income tax

Postby samaga » Thu Jan 03, 2019 3:29 pm

Hi Beachcomber,
Thanks , I didn't know I had to do that, I thought it was a similar process to other years ! Are there any other steps I have to follow ?


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