If your business operates in multiple countries, you are required to comply with transfer pricing regulations. This means that costs, revenues, and profits must be properly allocated to the countries in which your company is active. Tax authority rules on transfer pricing are strict. You must be able to demonstrate that the transfer prices between your branches or related entities comply with the arm’s length principle. This helps you avoid reassessments, penalties, and double taxation. As transfer pricing specialists in the Netherlands, we help businesses apply these complex rules correctly. We ensure that your intercompany transfer prices are well-substantiated and properly documented.
Clear support with transfer pricing
With us, you can rely on expert advice on transfer pricing. We assist you with:
- Determining the correct intercompany transfer prices;
- Preparing complete transfer pricing documentation;
- Benchmark reports to substantiate the arm’s length nature of your prices;
- Analysis of risks and tax implications.
With our support, you will fully comply with the transfer pricing requirements of the tax authorities and ensure that your administration is in order. This provides peace of mind and helps you avoid unpleasant surprises during tax audits.
Certainty with rulings and agreements
To further limit international tax risks, we also assist you in making clear agreements with the tax authorities. This can be done through:
- Advance Pricing Agreements (APAs): predetermined agreements on transfer prices;
- Advance Tax Rulings (ATRs): upfront certainty about the tax treatment of specific transactions.
By making these agreements, you avoid uncertainty and know exactly where you stand. This minimizes the risk of tax disputes and double taxation between countries.
Transfer pricing in the Netherlands? We guide you from A to Z
The regulations on transfer pricing in the Netherlands are constantly changing and require specialist knowledge. Our experts closely follow these developments and ensure that your business complies with the latest requirements.
We take care of the entire process for you:
- Thorough analysis of your international transactions;
- Preparation of compliant documentation;
- Communication with the tax authorities and support with rulings;
- Strategic advice to structurally reduce tax risks.
Avoid transfer pricing issues. Contact us today
Would you like more control over your transfer pricing position, or do you have questions about the requirements of the Dutch tax authorities regarding transfer pricing? Feel free to contact us for a no-obligation consultation. Call us at +31 (0) 88 – 8 387 669, send an email to [email protected] or fill in our contact form. We provide certainty and peace of mind, so you can conduct international business without tax concerns.