Tax Compliance & VAT Support
We provide tax compliance and VAT support for Dutch entities, ensuring alignment between legal structure and tax obligations. Our support includes Dutch VAT registration, periodic filings, and coordination of corporate tax compliance requirements. This service ensures that tax reporting is handled accurately and in line with Dutch regulations.
VAT registration and setup
Support with VAT registration and initial setup with the Dutch tax authorities.
VAT returns and periodic filings
Preparation and submission of VAT returns and related filings.
EC Sales Lists and related reporting
Preparation and submission of EC Sales Lists and intra-EU reporting obligations.
OSS (One Stop Shop) registration and reporting
Support with OSS registration and preparation of OSS returns for EU cross-border B2C transactions.
Corporate income tax compliance coordination
Coordination of corporate income tax filings and related requirements.
Tax administration and documentation
Maintenance of tax-related records and supporting documentation.
Alignment with legal structure
Ensuring tax compliance reflects the intended corporate structure.
Coordination with tax professionals
Liaison with external tax advisors and specialists where required.
Latest Insights
Tax Filing Obligations in the Netherlands for International Entrepreneurs
Meta Description: Understand tax filing obligations in the Netherlands for international entrepreneurs, including corporate tax, VAT, and personal filing requirements.
VAT Reporting During the Tax Filing Period: What E-Commerce Businesses Should Check
Learn what e-commerce businesses should review for VAT reporting during the tax filing period in the Netherlands to ensure compliance and avoid common risks.