VPB returns

Complete assistance in the preparation of corporate tax returns, from individual entities to complex tax units. We offer different service levels: full tax return support, complex sections, or review of your internal preparations.

Interest deduction limitation and anti-abuse rules

Strategic advice on interest deduction limitations, ATAD implementation and other anti-abuse measures. We ensure that you meet all compliance requirements without unnecessary tax burden.

Substance requirements and documentation

Support in meeting substance requirements for internationally operating companies. We advise on required documentation and operational interpretation to secure tax positions.

International expansion and branches

Guidance on setting up foreign branches or receiving foreign investment in the Netherlands. We navigate through set-up risks and optimize your business internationally.

Reorganizations and restructurings

Tax support for internal reorganizations, IP transfers and function changes within international groups. We ensure correct valuation and manageable tax burdens during restructurings.

Participation exemption and dividend optimization

Strategic planning around the participation exemption, withholding exemptions and optimal dividend structures within your international organization.

Tax Proceedings

Professional representation in proceedings against the tax authorities. We dare to take positions and guide you through the entire process, from objection to appeal and cassation.

Preventive measures

Proactive advice to prevent disputes through timely documentation and correct position-taking. We know the formal side of the game and ensure strong legal positions.

Risk management

Identification and management of tax risks in complex international structures. We advise on tax insurance and where relevant and develop risk management strategies.