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  1. Article
    11 February 2021

    Avoid unnecessarily high tax interest in the Netherlands

    Both companies and individuals can be charged tax interest if they have to pay additional tax. To prevent this, you must pay a sufficient amount on time, using a provisional assessment. 
  2. Article
    10 February 2021

    Obligation to report foreign employees becomes mandatory in the Netherlands

    As of 1 March 2020, foreign service providers within the EEEA and Switzerland will be required to notify temporary work in the Netherlands.
  3. Article
    4 February 2021

    Transfer pricing aspects of cash pooling arrangements

    Cash pooling arrangements are principally commercial arrangements with a third party bank and not to be entered into for tax reasons. There is however guidance on the transfer pricing.
  4. Article
    19 January 2021

    New VAT rules for e-commerce

    As of the first of July 2021, new VAT regulations for e-commerce will enter into force. The regulations affect entrepreneurs selling goods (online) to private consumers in other European countries.
  5. Article
    21 September 2020

    Conditional final settlement for dividend tax

    The proposed bill concerning a final settlement for dividend tax has been recently submitted.
  6. Article
    21 September 2020

    Hybrid mismatch measures and general limitations of interest deduction

    The European directive ATAD 2 to combat hybrid mismatches was incorporated in the Dutch law on 1 January 2020.
  7. Article
    10 August 2020

    Point of attention: subsidiary could be a fixed establishment for VAT purposes

    The recently broaden interpretation of 'fixed establishment' may definitely create challenging difficulties in complying with VAT rules.
  8. Article
    24 July 2020

    Movable or immovable? A complex differentiation in the area of VAT!

    Determining the difference between movable and immovable goods or property is often a complex task in the area of VAT.
  9. Article
    25 June 2020

    Transfer pricing: a key tax issue

    An increasing number of companies are seeking to do business internationally. While this opens up many opportunities, there are also challenges.