International Tax Services
At present, doing business no longer stops at the border. More and more companies are active on the international market. Doing business across borders means that you have to deal with laws, regulations and relevant administrative obligations in those other countries.
At Alfa, you are at the right address for guidance on relevant tax implications in the Netherlands. Our tax specialists will advise and assist you in setting up your business in the Netherlands and will inform you on the taxation for your company and (incoming) employees in the Netherlands. Your company will, for example, be faced with corporate income tax and VAT. The (incoming, foreign) employees are faced with personal income tax, wage tax and social security.
What is Alfa’s value for you?
At Alfa, we are able to offer a full service package to you and your company.
- We will guide you and your company in the correct set up of the structure, via the Netherlands or other countries and advise on the most beneficial legal status of your business. The advantage is that the Netherlands is known for its extensive network of tax treaties;
- We will indicate which attractive tax schemes may apply to your company, such as the participation exemption, the innovation box, the EU parent-subsidiary Directive or EU interest & royalty Directive;
- We will advise your incoming employees on their personal taxation, social security and if they can qualify for the 30% ruling;
- We will perform the necessary compliance services for your company, such as preparing and filing corporate income tax returns, VAT returns, wage tax returns and/or personal income tax returns for the (incoming, foreign) employees.
International transactions between group companies must take place under business conditions. There must be documentation in the administration that shows that the correct pricing is applied between affiliated group companies. Alfa is happy to assist you in preparing and documenting this documentation in accordance with Dutch laws and regulations.
What does Brexit mean for you and your company?
At the moment, the exact consequences of the Brexit are still unclear for both companies and employees. Of course we keep a close eye on the news. As soon as the consequences are known, we will act on this and we would be pleased to assist you and your company with the consequences of the Brexit.
As a member of DFK International, Alfa can offer you more advantages. If you want to expand your activities from the Netherlands to other countries in Europe or the rest of the world, we can contact our DFK partner for local tax knowledge and know-how.