VAT advice and compliance

VAT advice and compliance

Taxation is increasingly shifting from direct to indirect taxation. VAT, Customs and excise taxes increase, thus receiving more and more attention from the tax authorities. For this reason, and because legislation and regulations are constantly changing, it is important to regularly check your VAT position. You are responsible for being ‘in control’. Are you lacking the knowledge or time to determine whether you are fulfilling all the VAT regulations? With our extensive services in the field of VAT and Customs, we can help you.

Through incorrect administration entries, too much VAT may be deducted or the VAT may fail to be reclaimed. By analysing data, these errors can be identified and the VAT risks for your organisation could be reduced. Indeed, optimisation in your VAT process may even be possible! You can contact us for good advice, a second opinion, a quick VAT scan or a VAT data analysis.

Our services

You can contact us for a VAT data analysis to look for possible VAT risks and optimise the VAT position of your organisation. We can also help you anchor the VAT regulations in your organisation by means of a Tax Control Framework.

Training about VAT

VAT training courses, workshops and webinars

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E-commerce VAT Portal

A tool to process your European VAT obligations

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EU VAT reporting

We can take care of all VAT reporting obligations

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International trade

Have you considered a shared service centre model?

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VAT in the care sector

We can help your organisation deal with VAT

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Real estate

We can help you achieve optimal results

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The government and VAT

Understand VAT processes of your organization

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Insights

Curious about recent changes in Dutch law and regulations, tips for international companies in the Netherlands, our Baker Tilly International network and much more? Read the latest articles on a variety of topics here and stay up-to-date.

Fraud leads European Commission to announce a new VAT regime for intra-Community trade in goods

A new VAT regime will be introduced in order to reduce fraud. How will this affect your business?

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Possible European VAT impact for intermediaries in chain transactions!

Recently the VAT working group of the European Commission published a document in which they provide their opinion about the VAT treatment of ABC-transactions as a result of the European Court of Justice (ECJ) judgement 'Fast Bunkering'.

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Approval of VAT-system Gulf area

Last month the introduction of a VAT-system in in the Gulf area has been approved.

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New web application for your intrastat return

As of January 1 Dutch intrastat authorities, will introduce a new program for filing the intrastat returns. The web application Intrastat Data Entry Package (IDEP) will replace the current program called CBS-IRIS.

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Register now for new VAT rules E-Commerce

Because of new VAT rules for E-commerce services, companies can register in the MOSS system as of October 1, 2014.

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New VAT rules for E-commerce services: Are you ready?

As from 1 January 2015 new VAT rules for E-commerce services supplied to non-taxable customers within the EU are applicable.

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EU VAT refund

Entrepreneurs established all over the world are in principle entitled to a refund of EU VAT that has been charged to them. This newsletter explains how this EU VAT can be reclaimed.

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New rules for tax representation

The Dutch State Secretary of Finance has just released new guidelines for tax representatives. In particular, the rules for calculating the required security (for example a bank guarantee or cash deposit) have changed.

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