paying non resident tax

Thanks Norm,    and as a you say clearly the Tax Number in country of residence, not NI number.

So that means it will be even easier for Hacienda and HMRC to laise and exhange info. on ones assets, earnings and capital,  in both the UK and in Spain.

I do hope that every UK resident has declared their holiday home in Spain as a potential capital gain (as is required by tax laws in UK )

If not,  then I suggest they get in first and do it now, before they get a letter from HMRC.

What is a tax number.  I used NI number as this is the unique tax identifier to the inland revenue.

NI number is not the Tax Number but perhaps may be accepted as such by the Spanish Authorities.  Any communication from the Inland Revenue will contain your tax number.

Accepted.

 Hi all, can anyone tell me what 'Income type' I put in in box 02 on Form 210, we have not made any income we just want to pay non residents tax on our apartment.

Also in section re Settlement what do we put in where it asks 210 Income from immovable property? Taxable base (04)?

In next section Tax rate Law IRNR% is this  1.1% or 24%? 

Amount due IRNR (22-24) is that the final sum for each individual owner to pay?

In last section if we want to pay in the bank do we click 'To Deposit'

Hope someone can help as we are heading out to Spain next week and want to pay this tax as we will not get back out until April.

Many Thanks

Income type - 02

Taxable base 1.1% of Valor Catastral (divided by 2 if in joint names - 2 forms needed)  2% if not revalued after 1994

Tax rate 24%

Form of payment - In Cash

 Thank you. 

 I have filled in my Modelo 210 form on line but am now getting error saying that NIF is not valid. Says NIF should be 8numbers and 1 letter, ours are 2 letters and 8 numbers!!  I have tried leaving out the X at the beginning and the R at the end every combination and still coming back not valid? Help!!

I have clicked the box beside NIF and gone in to create non residents id code but when I enter details, it is saying that a taxpayer is already registered with these details!!!

Anyone know what to do? 

I ve got my forms and usualy take to my bank but i am not in spain until easter. I am told deadline for payment is 31 december can i still pay at my bank after this date and what if any are the penaltys? Also will my bank accept payment if i get a friend to take forms in for me.

Regards Paul

Hi Tricia52,

I'm no authority on this at all, but I thought the standard format for NIE numbers was a letter followed by seven digits followed by a letter - ie 9 in all.  So you may have an extra number from somewhere.

Tricia

My NIE is 7 numbers and 2 letters as is the new NIF they have given us - M1234567V.

Help please

So that I don't get this wrong.  Am I right in saying that when caluclating the tax for a property at Roda Golf (first valued in 2006) the caluclation is 2% of the catastral value,  and the tax is 24% of that figure?

Innes

Ines

As Norm says below:    It will be 1.1%  x  24% (i.e. valued after 1994)

 Thanks for all you suggestions, but still not validating!! 

It is asking for NIF not NIE, and no matter what way I input my NIE it is not recgonising. I think I might just fill it in and print off, take to the bank next week and see if we can do it from there? What is the difference between NIE and NIF is one for non resident and other for resident?

Thanks again, and other suggestions would be greatly appreciated.

Tricia 

Can I just ask is paying the non-resident tax just the tax you pay on your property or are there any other taxes to be paid ?

Thanks

Isabella

Isabella,

                            in most cases, yes just on the value of real estae you own in Spain. (not to be confused with town hall taxes i.e. IBI -- the rates--, the rubbish collection charge,  etc.,  which are in addition)

But if you have any other income here too, then you need to declare that too.

 I still have not managed to get the website to recgonise our NIE numbers!!

I have typed in details and printed the forms off, am going to chance going to the bank during the week we are out and see if there is anything we can do with these forms and our stickers from previous years!!

Thanks to all for comments, will keep you posted.

Regards

Tricia