Round table: navigating tax in challenging times

From the rise of artificial intelligence, ever-expanding globalization, new forms of non-financial reporting, continually changing legislation to the constant shifts in public opinion. How do you overcome these challenges? And above all: how do other corporate tax consultants do that?

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Newsoverview (17)

Court of Justice of the European Union: Luxembourg member of Board of Directors does not have to pay VAT on profit-dependent directors’ fees

December 22, 2023
The judgment partly removes existing ambiguities and may have consequences for Dutch board members who still charge VAT on their invoices.

Updated VAT Property Decree

December 15, 2023
We have focused on what we consider to be the most important topics and changes.

DED memorandum 2023

December 6, 2023
Download our Memorandum including a flowchart to determine whether a DED adjustment is necessary.     

CJEU: introductory gift for taking out a subscription does not constitute a separate VAT-taxed (deemed) supply

October 12, 2023
Our advice to businesses offering gifts to promote sales is to re-examine the VAT consequences of this.

Tax measures for 2024

September 19, 2023
The main features of the proposed measures are addressed in our memorandum. We have also prepared a two-page overview of the measures.

The 2024 Tax Plan on two pages

September 19, 2023
We have prepared a two-page overview of the measures contained in the 2024 Tax Plan package.

Tax Controversy & Amount B: more uncertainty?

September 5, 2023
What is the potential impact on your organization in terms of Tax Controversy and Tax Dispute management if in January 2024 other prices for baseline marketing and distribution activities were to fall ...

Amendment ruling policy

July 11, 2023
On July 6, 2023 a letter was sent to the Lower House of Parliament in which the Deputy Minister of Finance announced that he intends to amend / relax the ruling policy as of the beginning of October 2 ...

Bill to abolish the real estate transfer tax concurrence exemption for share transactions: mitigation and postponement

June 26, 2023
It is commendable that the adverse effects of the original draft bill are to be mitigated.

Interest on tax due to increase to 6% for personal income tax and several other taxes

June 9, 2023
If you have not yet filed a personal income tax return for 2022, you can minimize the interest on tax due by requesting an (additional) provisional tax assessment.

Don’t always pursue a ruling, but always consider one

June 6, 2023
Where the ruling practice used to be seen as a fundamental pillar of the Dutch business climate, the Dutch tax authorities now describe preliminary consultation as ‘an important element of its monitor ...

Bilateral APAs and mutual agreement procedures (MAPs): why the interest due may differ

May 10, 2023
Interest on tax due and late payment interest also often play a role in the adjustment or reassessment of the profit. Sates involved maintain different national rules on interest, which can result in ...

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