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V0674-24 ·15 April 2024 ·consulta-vinculante Medium impact
Tax

30% tax reduction does not apply if incentives are received less than two years after signing the addendum

The taxpayer asks whether a divestment incentive and a business plan bonus qualify for the 30% reduction under Article 18.2 of the IRPF Law if paid within two years of signing the initial contract. The DGT rules that the generation period does not begin with the initial contract, but rather with the addendum that establishes the specific conditions and amount; therefore, the reduction only applies if the payments are received more than two years after said addendum.

In 6 key points

How it affects those involved

This ruling clarifies that the two-year waiting period for the tax reduction is triggered by the formalisation of the addendum rather than the original employment contract, potentially delaying the tax benefit for employees receiving performance-based incentives.

Lifecycle

2024-04-15PublishedPublished in the BOE
Official text Based on BOE data (boe.es). Information, not advice.

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This analysis is informational only and does not constitute legal advice or create a client-adviser relationship. BM Consulting.
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