DE/ES cross-border tax & social security advisor for post-A1 setup and stock-options planning.
Location Not Available
Stellenbeschreibung:
    Job Description

    Overview

    We seek a senior tax/social-security advisor with strong Germany–Spain experience to:

    • design the post-A1 (24-month) structure for a Germany-based company’s executive who is a Spanish tax resident under the Beckham regime, and
    • optimize the exercise/sale of unexercised stock options in the German company.

    Scope

    • Assess alternatives after the A1 secondment ends (Feb-2026): Spanish employment (entity or EOR), services/contracting (individual or holding company), staying on German payroll with possible Art. 16 Reg. 883/2004 extension, and related permanent establishment and governance issues.
    • Confirm Spanish treatment of stock options (employment income at exercise, class-based FMV) and foreign-source capital-gains treatment on sale of German shares under Beckham.
    • Advise on class-based valuation (waterfall) to establish FMV for common; compare one-shot exercise vs multi-year tranches, exercise-sale timing separation, and potential holding-company (UG) route (German 95% participation exemption on gains, dividend WHT, treaty).
    • Provide a clear recommendation, scenario modeling, checklist of clauses (valuation, exercise windows, timing, loan/security if needed), and an execution timeline.

    Deliverables

    • Written memo (DE/ES) covering legal/tax/SS analysis and numerical scenarios, including recommendation based on legal risk and financial impact optimisation.
    • List of filings/approvals and a timeline to implement before Feb-2026.

    Start

    Immediate start


    How to apply

    Please share relevant case examples or experience, proposed approach, timeline, and pricing.


    Confidentiality required.

NOTE / HINWEIS:
EnglishEN: Please refer to Fuchsjobs for the source of your application
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Stelleninformationen
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Remote
  • Kategorie:

    Legal & Finance
  • Erfahrung:

    Senior
  • Arbeitsverhältnis:

    Freelance
  • Veröffentlichungsdatum:

    25 Aug 2025
  • Standort:

KI Suchagent
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