Articles
Results
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Transfer pricing and VAT: More clarity
The complex relationship between transfer pricing adjustments in corporate tax and VAT is under scrutiny, with ECJ inquiries seeking clarity.
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Country-by-Country Reporting: Transparency, Compliance and Strategic Considerations for MNEs
Country-by-Country Reporting (CbCR) requires large multinational enterprises (MNEs) with a consolidated group revenue of >€750 million to report and disclose key financial and tax information.
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Transport of goods: think about VAT and Incoterms
The logistics sector is a complex and dynamic industry in which efficient international trade is crucial. When moving goods across borders, various aspects come into play, such as VAT and Incoterms.
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Dutch Tax Outlook 2026: What international enterprises need to know
A brief summary of the most important fiscal changes for 2026 in the Netherlands.
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Partial sale of a horse to an EU entrepreneur: Pay Attention to VAT
Selling part of a horse to an EU entrepreneur? VAT rules apply. Only with transport abroad can 0% VAT apply. Shared ownership = supply of goods. Avoid risks: check your VAT position.
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Movable or immovable? A complex differentiation in the area of VAT!
Determining the difference between movable and immovable goods or property is often a complex task in the area of VAT.
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Transfer pricing aspects of cash pooling arrangements
Cash pooling arrangements are principally commercial arrangements with a third party bank and not to be entered into for tax reasons. There is however guidance on the transfer pricing.
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ABAB and Alfa join forces as aaff
ABAB and Alfa will continue under the name aaff. Whilst the merger between the two companies was finalized in the summer of 2024, the new name and branding will become visible to the public now.
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Foreign employers: What is the work-related expenses scheme?
As a non-Dutch employer withholding wage tax for employees in the Netherlands, the work-related expenses scheme applies to you. What does this scheme entail?
