Our tax advisory and tax compliance services in Netherlands help you meet tax and reporting obligations with confidence. By using our strong local knowledge and following best practices for Dutch regulation frameworks, we make sure you stay compliant with all requirements. Our support also helps you lower tax risks and improve how your business works in the Netherlands and nearby countries.

Benefit from our tax compliance services that cover corporate income tax (CIT), value added tax (VAT), personal income tax (PIT), social security, local taxes, withholding taxes, excise taxes and customs duties.

Tax registrations in Netherlands

• Smooth registration process with all local Dutch authorities
• Registering for CIT, VAT, VAT refunds and other taxes in the Netherlands as needed
• Supporting you with questions or issues from the Dutch tax offices, including sorting out disputes

Tax compliance and filings in Netherlands

• Preparing and filing all required tax returns
• Making tax payments to the local tax authorities
• Offering advice on corporate tax (CIT), VAT, withholding tax, local taxes, excise tax and customs duties in the Netherlands
• Representing you in communications with the Dutch tax offices and other authorities
• Supporting you during tax audits, whether from inside or outside your company

Tax advisory and transactions

• International tax advice and support
• Help with personal income tax, non-resident tax and moving employees across borders
• Services for transactions and legal structures during mergers and acquisitions
• Transfer pricing support and local representation
• Financial, tax and legal checks before buying or selling a business
• Professional training on tax, accounting and financial topics

Non-resident and global mobility services in Netherlands

Dealing with international employee transfers and expatriates can be challenging, but our skilled tax team in the Netherlands can make it easier. Supported by our strong international connections, we know both local and global rules about taxes, social security, health insurance, payroll and labour law. We use the best methods to handle all needed paperwork and make sure you follow all the legal requirements.

If you are reviewing your company’s expatriate tax program, consider these important questions: Are you meeting all local payroll, tax and social security rules? Are you reducing the risk of audits by local authorities?

Our specialists can assist you with the main issues related to international assignments:

• Set up tax-friendly work arrangements for people working abroad
• Check what tax forms need to be filed in both home and foreign countries
• Look at rules for permanent establishments in the Netherlands, including what must be reported
• Help prepare and file tax returns for non-residents in the Netherlands
• Explain social security and health insurance rules for people working in the Netherlands from other countries
• Handle payroll and HR tasks for international staff in the Netherlands
• Assist with paperwork, such as getting work and residence permits and dealing with Dutch authorities
• Communicate and represent you with Dutch tax offices and other officials

Expert tax advisory and tax compliance services in Netherlands – and across the globe

With a presence in over 60 locations, we provide seamless tax advisory and tax compliance services in Netherlands and globally. Our experts connect your company with the best solutions, giving advice that supports your business growth and success. Using smart technology and strong experience, our local teams make sure you follow all the rules and understand the local market. We promise accurate and efficient service, always suited to your area’s needs. Contact us today to explore how we can support your international tax advisory and compliance needs.