Income Tax and transfer pricing

Looking after your affairs

We follow closely all international taxation developments and translate these changes into your situation. For you personally as well as for your business. For us, international corporate and income tax are open secrets. We are also supported by colleagues from our worldwide network. Of course, we do have our own specialists in the field of Dutch VAT and payroll tax.

Transfer pricing

In most countries, tax authorities are directing their attention more and more towards cross-border transactions. It’s therefore extremely important to implement a good transfer pricing strategy and to have adequate transfer pricing documentation. Areas we can help you with include:

• setting up transfer pricing documentation
• reviewing transfer pricing documentation and policy
• supporting and advising you on minimizing your risks and on the choice and development of your transfer pricing model and policy
• making preventive arrangements with the tax authority through advanced pricing agreements (apa)

Your interests first

Because we safeguard your interests, we will willingly act as your representative with the tax authority and other government organizations. We can help you and your organization register correctly in the Netherlands, advising you which form of legal entity will best enable you to do business in the Netherlands or abroad. Also, with constructive discussion before making decisions, or with appeals against unfair decisions made by the tax authority.

Moore MTH is at your side from the moment you first explore the Dutch market and with every step from then on. Our joint interest is to make a success of your business in and outside the Netherlands.