We offer a wide range of Corporate Tax Services for corporations established in the Netherlands, or abroad.
We advise our clients on a wide range of topics relating to Dutch domestic and international taxation.
We are typically engaged in the context of foreign investment, mergers and take overs, international structuring and internal reorganisations.
Our added value is our knowledge of Dutch domestic and international tax law, and our experience with numerous client cases in this field.
We can investigate and analyse your company's fiscal position, advise you on an effective tax strategy, or in case you encounter tax exposures, guide you step by step to an appropriate solution. If required, we can manage the implementation process and offer a full range of compliance services, including administration, payrolll, corporate income tax and VAT compliance.
In our advice, we strive for the most optimal fiscal solution but we will also consider your business objectives and the applicable operational, legal and financial parameters. We provide solid fiscal solutions and we will make sure that you are compliant with applicable fiscal regulations in the Netherlands and outside the Netherlands.
If absolute certainty is required we can provide you with a tax opinion, or alternatively, enter into negotiations with the tax authorities and obtain tax rulings on your behalf.
We can handle all Dutch corporate income tax compliance matters in a professional and reliable way.
We can handle the preparation and filing of your company's tax returns only or we can take care of the whole tax compliance process as an integrated part of the company's administration.
We can advise you on applicable local and international transfer pricing rules and assist you with the compliance of transfer pricing documentation requirements and reporting obligations.
We can advise with clarifying the scope of the reporting obligations, the classification and assist you with building the required (local and master) files and complying with specific reporting obligations.
We can assist you with conducting a due diligence in the context of for instance an acquisition, listing or management buy-in/ buy-out.
We can cover various fields of taxation, incuding corporate tax, VAT, import duties and payroll taxes. To the extent foreign tax regimes are involved we engage dedicated local partners within our network.
Once the due diligence is completed we can assists with translating the outcomes of the due diligence into a "bullet point" risk analysis and advise you on an effective strategy to mitigate/resolve identified risk areas through for instance specifically worded warrantees or guarantees in a share purchase agreement.
As experienced tax professionals we can advise you on the scope and level of of tax risks and the ways to mitigate these risks. We will help you to determine an effective tax strategy, which allows you to prevent, to resolve or to mitigate tax risks.
If you require 100% certainty in advance on a techncial fiscal standpoint or if you need your Dutch tax position to be certified, we can assist with the preparation of a tax opinion or (depending on your preferences) the negotiation of a tax ruling.
In the Netherlands it is generally possible to obtain certainty in advance on taxation matters (tax rulings). This may relate to advance certainty on your tax position in an anticipated transaction or structure or to a compromise on specific tax issues resulting from processing a tax return or a tax audit. We have broad experience in negotiating with the tax authorities.
In many discussions with the tax authorities it appears that the tax inspector has not interpreted relevant facts and circumstances correctly. By definition the tax inspector has a lack of information and is dependent on the information provided by you or your tax advisor. Discussions with the tax inspector often escalate as a result of a wrong understanding of facts and circumstances. Such discussions can easily get out of control and result in tax assessments which you then have to contest in court. We can represent you in discussions with the tax authorities in a professional and efficient way and make sure that your tax position is respected and the discussion stays under control.
We can represent you towards the tax authortities in the context of a tax audit, negotiations with the tax inspector, or tax litigation or mediation.
It is nowadays not always easy to keep a good relationship with the tax inspector and sometimes futile discussions can easily escalate in a no-winners conflict. Our knowledge of tax law and our decade's experience with dealing with the tax office and tax inspectors, helps us to maintain a good relationship with the tax inspector and to avoid unnecessary conflicts and court procedures.
If however we have to go to Court, we will not hesitate and do so in a professional and reliable way, with a 100% dedication to the best end result for you as our client.