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Form 210. IRNR (Income Tax for Non-Residents). Non-Resident Income Tax without permanent establishment.

General Details

Denomination

Form 210. IRNR (Income Tax for Non-Residents). Non-Resident Income Tax without permanent establishment.

Procedure type

Taxation

Subject

Taxes

Purpose

Facilitate the filing of the ordinary Income Tax return for non-residents without a permanent establishment.

Responsible body

State Revenue Office

General information about the procedure

Start form

interested

Applicant: Citizen - Company

Place for presentation

Telematic

Collaborating bodies

AEAT offices

Documentation

That provided for in article 7 of Order EHA/3316/2010, of December 17.

Phases of the procedure/service

There are no specific processing phases.

Forms

Electronic processing

Resolution deadline

Does not have

Resolution body

State Revenue Office

Resources

Not applicable.

Information related to electronic processing

Identification system

Electronic ID, Electronic Certificate, PIN Code

Level of interactivity

Level 4: Electronic processing

Regulations

Basic Regulations

Order EHA/3316/2010, of December 17,

approving self-assessment Forms 210, 211, and 213 for Non-Resident Income Tax, which must be used to declare income obtained without permanent establishment, withholdings carried out in the acquisition of real estate to non-residents without a permanent establishment, and the special tax on real estate of non-resident entities, and establishing general conditions and procedures for filing and other regulations referring to the taxation of non-residents (BOE December 23, 2010)

Processing regulations

Order EHA/3316/2010, of December 17,

which approves the self-assessment forms 210, 211 and 213 of the Income Tax for Non-Residents, which must be used to declare income obtained without the mediation of a permanent establishment, the withholding tax applied in the acquisition of real estate from non-residents without a permanent establishment and the special tax on real estate of non-resident entities, and establishes the general conditions and procedure for their presentation and other regulations relating to the taxation of non-residents (BOE 23-12-2010).

Regulations approving the inclusion of the procedure or service in the registry

Resolution of December 28, 2009, of the Presidency of the State Tax Administration Agency,

which creates the electronic headquarters and regulates the electronic records of the State Tax Administration Agency (BOE December 29, 2009)