An individual is a tax resident of Spain. In 2018 she received dividends declared by a company of which she is the shareholder. The withholding tax was declared and paid to SARS, she received a DTR01 and DTR02. The client submitted her tax return to the S
Author: Peter Surtees
Important:
This answer is based on tax law year ending 28 February 2021.
Answer:
Forms DTR01 and DTR02 are official SARS forms and are evidence of dividends tax payments. I would imagine that these would be acceptable to the Spanish revenue authorities.