Tax
Your Trusted Tax Partner
Navigating the complexities of the Dutch tax system can be challenging, whether for your business or personal finances. Our tax consultants provide tailored advice on various tax-related matters, including corporate taxes, personal income taxes, VAT, and cross-border transactions. We work closely with you to ensure all your tax concerns are addressed effectively.
Tax services we offer
CIT Services
VAT Services
Transfer Pricing
30% Ruling
Tax Planning
CIT Services
Our corporate income tax (CIT) consultancy services include:
- Corporate income tax compliance and return preparation
- Corporate tax structuring
- Assistance with Research and Development (R&D) tax incentives
- Support with rulings and advance tax agreements
- Fiscal unity (tax consolidation) assistance
- Optimization of interest deductions
VAT Services
- Preparation and submission of periodic VAT returns (monthly, quarterly, or annually)
- Assistance with VAT registration and obtaining a Dutch VAT number
- Periodic checks of VAT returns, ESLs, and Intrastat returns
- Support with cross-border VAT compliance
- Advice on specific VAT rules and regulations applicable to your business
Transfer pricing
- Development and implementation of transfer pricing policies
- Preparation of transfer pricing documentation (Master File, Local File, Country-by-Country Report)
- Economic and functional analysis of intercompany transactions
- Benchmarking studies and comparable searches
- Assistance with Advance Pricing Agreements (APAs)
- Transfer pricing risk assessments and compliance reviews
30% Ruling
- Evaluating employee eligibility for the 30% ruling
- Preparing and submitting 30% ruling applications to Dutch tax authorities
- Assisting with documentation requirements for the application process
- Providing 30% ruling advisory services
Tax Planning
- Strategic tax planning to minimize tax liabilities
- Structuring cross-border transactions and investments
- Advice on tax-efficient corporate structures
- Assistance with mergers, acquisitions, and reorganizations
- Estate and succession planning for business owners
For enquieries relating to Tax, please contact:
Michael Salman
Director
michael.salman@nexiadhw.nl