Tax (Portugal)

Corporate Tax & Obligations

Guidance on corporate income tax (IRC), company filing obligations, lawful tax planning and corporate restructuring in Portugal.

OA n.º 64089L | OAB/SP n.º 433.599

When it makes sense

  • You are setting up or acquiring a company in Portugal
  • You need guidance on corporate tax obligations
  • You want to optimize your company tax structure
  • You are planning a corporate restructuring
  • You have questions about cost deductibility or tax benefits
  • You need support in related party transactions

What is included

Company tax framework analysis
Filing obligations and deadlines roadmap
Applicable tax benefits identification
Transfer pricing guidance
Corporate restructuring support
Cost deductibility analysis
Lawful tax planning
Written opinion on specific issues

How it works

01

Diagnostic

Current tax situation analysis and issue identification.

02

Framework

Obligations, benefits and optimization options study.

03

Action plan

Strategy definition and implementation steps.

04

Follow-up

Execution support and obligations compliance.

Information needed to start

  • Commercial certificate and bylaws
  • IRC declarations for the last 3 years
  • Balance sheets and income statements
  • Group structure (if applicable)
  • Relevant related party contracts
  • Operations and activity description

Timeframes and influencing factors

Initial analysis can be completed in 2-4 weeks. Restructuring or tax planning projects may take several months.

Factors that may influence:

  • •Company size and complexity
  • •International operations existence
  • •Restructuring need
  • •Related party transaction volume
  • •Filing obligations deadlines

Frequently asked questions

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Need corporate tax guidance?

Submit information about your company for a tax framework and obligations analysis.

The information provided is general and does not replace legal advice. Each situation requires its own analysis.

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