Home Services
Below you can see what we do for businesses in the Netherlands and abroad. Is your question not listed? Email or call us. You will hear straight away whether we can help.
01 / 11
VAT compliance
Once you have customers in several countries, VAT quickly gets complicated. We work out where you owe VAT, where you need to register and what you can handle through the OSS.
For example
Your webshop ships to customers in several EU countries
You hold stock in another country (fulfilment, marketplace)
You receive a letter from a foreign tax authority
02 / 11
VAT compliance
Do you sell to private customers in other EU countries? Then you declare that turnover through the OSS, the One Stop Shop. This works per country, at that country's VAT rate. We file the return and keep track of the rates for you.
For example
You sell through a webshop to private customers in several EU countries
You go over the EUR 10,000 threshold, or are close to it
You do not know which rate to charge in which country
03 / 11
VAT compliance
Sometimes one quarter gets left behind, or one return is too tricky. Then we file that one return for you, with the same checks as for our regular clients.
For example
You cannot work out this period yourself
You are behind on one or more returns
You received a penalty or a reminder
04 / 11
VAT compliance
Customs directly affects your cost price. A wrong commodity code or origin costs money now, and can still lead to an assessment years later. We look at everything involved: the contract, the invoice and the declaration.
For example
You import goods and pay VAT at customs
You doubt the commodity code, or your supplier uses a different one
You face an audit or a payment demand
05 / 11
Corporate tax
You get a clear answer to your question, without a long list of caveats. We add the reasoning, so you have it ready if the tax authorities ask.
For example
You are unsure whether a BV (Dutch private limited company) is cheaper than your sole trader business
You want to know what you can and cannot deduct
You are starting something new and want to know the tax effect first
06 / 11
Corporate tax
You do not have to buy or learn any software. Scan your receipts in the app, or send us everything you have once a quarter, in any form. We turn it into books that add up.
For example
You never get round to your own records
You do not want to buy and learn accounting software
You have a folder of receipts and a deadline
07 / 11
Corporate tax
We file your VAT, income tax and corporate income tax returns. We check that they match your books. If something does not add up, you hear about it before the return is filed.
For example
You file yourself and want to be sure it is right
There is a difference between your books and what you declared
You are behind on a return or a correction
08 / 11
Corporate tax
The annual accounts are the basis for the corporate income tax return. The Chamber of Commerce needs them too. We prepare them and make sure they reach the Chamber of Commerce on time.
For example
You have a BV and the accounts must be filed
You are late filing for an earlier year
Your records are up to date, but there are no accounts yet
09 / 11
Payroll & mobility
Employees who live or work in the Netherlands can bring Dutch payroll taxes, even without a Dutch entity. We register you as an employer, run the Dutch payroll, apply for the 30% ruling and check which country's social security applies.
For example
You hire your first employee in the Netherlands without a Dutch entity
You recruit someone from abroad and want the 30% ruling
Your staff work in the Netherlands and another EU country
10 / 11
Transfer pricing
Every charge between your Dutch BV and another group company must be priced as between independent parties, and the BV must be able to show how the price was set. We document management fees, cost recharges and intercompany loans in a memo at a fixed fee.
For example
Your Dutch BV pays a management fee to the parent company
The group recharges costs to the Dutch BV
There is a loan between the BV and another group company
11 / 11
Tax controversy
In an audit or assessment, a good file from the start matters. We talk to the inspector, build the file and go to objection or appeal where needed.
For example
You received an announcement of a tax audit
An assessment or a penalty has arrived
You want certainty on a position or a structure in advance
VAT compliance
Corporate tax
Payroll & mobility
Transfer pricing
Tax controversy
How we work
You tell us by email what is going on. It costs nothing and you are not tied to anything.
You receive a short engagement letter: what we do, what you provide and what it costs.
We do the work and keep you posted. You can ask questions along the way at any time.
You receive the advice or the return, with the reasoning and the next steps.
