Holiday Rentals
Holiday Rental Tax & Compliance in Lanzarote
Owning a holiday rental property in Lanzarote can be a great investment, but it also comes with Spanish and Canary Islands tax obligations.
At Bermejo Patrimonial, we help international property owners understand, organise and file their holiday rental tax returns clearly and on time.
If you rent out your property in Lanzarote as a holiday home, you may need to declare the rental income in Spain, even if you are not tax resident in Spain.
Holiday rental owners often need to deal with different obligations: rental income tax, property use records, owner calendars, platform income reports, invoices, and in some cases Canary Islands IGIC obligations.
Our role is to make the process easier. We review your situation, organise the figures, calculate the tax position and help you comply with the relevant filing deadlines.
Helping international owners manage holiday rental tax obligations with clarity and confidence.
Who Is This Service For?
This service is designed for:
- non-resident property owners renting out a holiday home in Lanzarote;
- owners using platforms such as Airbnb, Booking.com or similar portals;
- clients with mixed use: private stays and rental periods;
- co-owners who need separate tax calculations;
- owners who need help understanding Spanish rental income reporting;
- clients who want clear explanations in English.
What We Can Help You With
We can assist with:
- reviewing your rental income records;
- checking private-use and rental-use periods;
- preparing rental income tax calculations;
- filing Modelo 210 where applicable;
- reviewing platform statements and owner calendars;
- checking whether IGIC obligations may apply;
- preparing quarterly or annual tax summaries where needed;
- explaining the process in clear English.
Important Tax Deadlines
What Documents Do We Need?
To prepare your holiday rental tax filing, we may ask for:
- rental income reports;
- booking platform statements;
- owner-use calendar;
- guest/rental calendar;
- IBI/council tax receipt;
- utility or maintenance invoices, where relevant;
- ownership percentage for each owner;
- previous tax returns, if available.
Why Work With Us?
Need help with your holiday rental tax?
If you rent out a property in Lanzarote, we can review your situation and explain what needs to be filed.
Contact Canary Tax Advisor today for clear, professional support.
For non-resident rental income declared through Modelo 210, the Spanish Tax Agency states that, for rental income accrued from 2024 onwards, the grouping period changed from quarterly to annual, with the filing and payment deadline generally falling within the first 20 calendar days of January of the following year.
For Canary Islands IGIC, Modelo 420 is generally filed during the first 20 calendar days of the month following the quarterly period, with the fourth quarter filed during January of the following year. The annual IGIC summary, Modelo 425, is filed during January of the following year together with the last IGIC return.
Clear English Communication
We explain your Spanish tax obligations in plain English, so you know exactly what is being filed and why.
Local Canary Islands Knowledge
Holiday rentals in Lanzarote may involve both Spanish non-resident tax and Canary Islands-specific obligations. We help you understand the full picture.
Organised Filing Process
We help collect the right information, review the figures and prepare the filings in a structured way.
Support for Multiple Owners
If the property has more than one owner, we can coordinate the calculations for each ownership percentage.
