More and more companies are operating internationally. For example, because they supply goods across the border or have employees who are active abroad. Or even by doing business across the border through a foreign branch.
Complex tax laws and regulations
Tax rules at home and abroad can have a huge impact on your international ambitions. In the complex playing field of legislation and regulations, we strive to avoid double taxation on your behalf. In addition, we optimize your tax position and ensure that you meet the (compliance) obligations for internationally active companies.
Our internationally specialized tax specialists, VAT specialists and payroll tax specialists will be happy to assist you with the following:
- Aspects of cross-border supplies of goods, services or assembly services and installation supplies abroad (international VAT aspects).
- Tax aspects with employees operating abroad (international payroll tax aspects).
- Analyze foreign withholding taxes on payments such as dividends, interest or royalties from abroad.
- Preventing double taxation.
- Analysis of whether foreign tax consequences arise when expanding abroad (such as the creation of a permanent establishment for profit tax purposes, including for long-term projects abroad).
- Transfer pricing aspects: documentation and establishing arm's length transfer prices.
- Optimizations through restructuring and reorganization of functions and risks.
- Legal tax compliance (declaration, registration and notification) obligations that may arise abroad.
- The effects of (future) international regulations, rulings and guidelines.
Ambitions to do business internationally?
Do you have plans to expand abroad, for example by setting up a subsidiary for sales or production. Then we will be happy to explain all the tax consequences and possibilities. We have extensive experience with foreign groups entering the Dutch market. And also with Dutch companies wishing to expand abroad.
Personal, international ambitions?
Are you thinking about emigration or immigration? Or the purchase of foreign real estate? We advise and support you as a DGA and your company. We work closely with colleagues from our global UHY network. Together we guide you and your company through the international laws and regulations. We will point out the opportunities and pitfalls in the various countries. For example, in the area of foreign taxation, such as profit tax, VAT, payroll tax and other local levies.