Netherlands: Transfer Pricing

Subscribe

Tax law and international tax law thought leadership, articles, podcasts, videos and webinars from expert sources across the legal world. Explore insights covering topics such as capital gains tax, corporate tax, income tax, inheritance tax, national insurance, property taxes, sales taxes, VAT, GST, tax authorities, transfer pricing and withholding tax.

European Court: Contractually Agreed TP Adjustments May Have VAT Implications

The European Court has ruled that transfer pricing adjustments may be subject to VAT when they are contractually stipulated in an intra-group agreement.

European Union Tax

LL

Loyens & Loeff

Clarification On The Interaction Between Dutch Transfer Pricing Mismatch Rules And Foreign Participation Exemption Regimes

The Dutch tax authorities published a new Knowledge Group (KG) position clarifying that the Dutch transfer pricing mismatch rules do not apply when a foreign regime that effectively functions as an objective exemption applies to the transfer of a participation.

Netherlands Tax

LL

Loyens & Loeff

An Overview Of The EU Public Country-by-country Reporting Rules

The European Union (EU) has long been at the forefront of furthering corporate transparency and accountability.

Netherlands Tax

LL

Loyens & Loeff

EU Tax Alert 210

The new edition of the EU Tax Alert is available. With this publication we would like to keep you informed about the latest developments on EU tax law.

European Union Tax

LL

Loyens & Loeff

Clarification On Application Of Dutch Participation Exemption In Relation To Dutch Transfer Pricing Mismatch Legislation

Netherlands Tax

LL

Loyens & Loeff

The Netherlands Implements Amount B Of Pillar One In Respect Of Covered Jurisdictions

Netherlands Tax

LL

Loyens & Loeff

CJEU Rules Against Apple In Landmark State Aid Case

European Union Tax

LL

Loyens & Loeff

Recent Dutch Case Law On Transfer Pricing Disputes

Netherlands Tax

LL

Loyens & Loeff

EU Tax Alert 205

European Union Tax

LL

Loyens & Loeff

OECD Publishes Final Amount B Guidance On The Optional Simplified And Streamlined Approach To Baseline Distribution Activities

Netherlands Tax

LL

Loyens & Loeff

Dutch Report On Tax Policy Recommendations Promotes Stable Tax Environment

Netherlands Tax

LL

Loyens & Loeff

Submission Of Feedback On BEFIT Proposal

European Union Tax

LL

Loyens & Loeff

EU Tax Alert Highlights 2023

European Union Tax

LL

Loyens & Loeff

Tax Trends And Developments For MNEs

LL

Loyens & Loeff

Advocate General Issues Opinion On Jurisdiction In Dutch Class Action Against Apple

Netherlands Litigation

LL

Loyens & Loeff

Reform Of The EU Securitisation Framework—Part 6: Changes To The Supervisory Regime

European Union Finance

JD

Jones Day

International Employment Law Podcast Series - The Netherlands (Podcast)

Netherlands Employment

TS

Travers Smith LLP

Netherlands – Sanctions Lead To Professional Football Club Being Barred From Dutch Leagues

Netherlands International

DM

Duane Morris LLP

Carta del Secretario de Estado de Finanzas sobre el esquema de interés lucrativo

Netherlands Tax

B

Buren

Latest Developments On Pillar One's Amounts A And B And The Dutch Position

We summarise the latest developments and explain the next steps regarding Pillar One's Amount A and Amount B. We also include the Dutch position on this matter...

Netherlands Tax

LL

Loyens & Loeff

European Commission Launches BEFIT: Framework For An EU Corporate Tax System

On 12 September 2023, the European Commission proposed a Council Directive on Business in Europe: Framework for Income Taxation (BEFIT).

European Union Tax

LL

Loyens & Loeff

Our Suggestions On The OECD's Second Public Consultation Document On Amount B Of Pillar One In Relation To Enhancing Tax Certainty, Reducing Resource-intensive Disputes Between Taxpayers And Tax Administrations

On 31 August, Loyens & Loeff submitted input on OECD's second Public Consultation Document on Amount B of Pillar One.

Netherlands Tax

LL

Loyens & Loeff

OECD Opens New Public Consultation On Amount B Of Pillar One

Following the announcement in our tax flash of 13 July 2023 and the previous consultation of December 2022 (see our article of 22 December 2022), the OECD's Inclusive Framework (IF)...

European Union Tax

LL

Loyens & Loeff

Dutch Tax Authorities Publish Helpful Clarification On Scope Of Transfer Pricing Mismatches Legislation In Respect Of Contributions

Netherlands Tax

LL

Loyens & Loeff

Emerging From The Pandemic – Changes To Global And Regional Tax Policies In A Post-Covid World

TG

TMF Group BV

GBCI 2022: Business Complexity In North America

TG

TMF Group BV

Important Dutch Tax Developments To Look Into Before 2021 Ends

Netherlands Tax

LL

Loyens & Loeff

Quoted: The Dutch Implementation Of The Mandatory Disclosure Directive – Part 1

Netherlands Tax

LL

Loyens & Loeff

Dutch Tax Plan 2022: Direct Taxes

Netherlands Tax

N

Nazali

Second Bill Of Amendment To The Tax Plan 2022: Increase Headline Corporate Income Tax Rate And Tightening Of The Earnings Stripping Rules

Netherlands Tax

LL

Loyens & Loeff

Uber Drivers Are Employees: New Ruling From The Netherlands

Netherlands Tax

IL

Ius Laboris

Dutch Budget Day: Main Changes For Corporate Taxpayers

Netherlands Tax

LL

Loyens & Loeff

Cross-border Expansion: What Are The Key Considerations?

TG

TMF Group BV

Second Bill Of Amendment To The Tax Plan 2022: Increase Headline Corporate Income Tax Rate And Tightening Of The Earnings Stripping Rules

On 15 October 2021, a second bill of amendment to the Tax Plan 2022 was released. This new bill includes (i) the tightening of the earnings stripping rules by decreasing the maximum percentage...

Netherlands Tax

LL

Loyens & Loeff

Uber Drivers Are Employees: New Ruling From The Netherlands

The Amsterdam Court of Appeal has ruled that Uber drivers are employees and that their services are covered by the collective agreement for taxi transport...

Netherlands Tax

IL

Ius Laboris

Dutch Budget Day: Main Changes For Corporate Taxpayers

On 21 September 2021, the Dutch Ministry of Finance submitted the 2022 Dutch Budget to parliament. The Netherlands is currently ruled by a caretaker government.

Netherlands Tax

LL

Loyens & Loeff

Cross-border Expansion: What Are The Key Considerations?

Businesses typically have a strong appetite to expand abroad to take advantage of the opportunities on offer, but it can come with a host of new obligations.

TG

TMF Group BV

Mandatory Disclosure Rules: Companies Can't Rest On Their Laurels

European Union Tax

TG

TMF Group BV

TMF Group发布《全球商业复杂性指数：会计和税务报告》

北京——今日，领先的全球高价值商业服务提供商TMF Group发布2019年度《全球商业复杂性指数：会计和税务报告》（以下简称"会计和税务报告"）。

Worldwide Accounting

TG

TMF Group BV

Como quatro tendências estão impulsionando mudanças a contabilidade e impostos mundialmente

Jurisdições em todo o mundo estão criando leis e sistemas de contabilidade e impostos mais rápidos e mais eficientes a fim de atrair empresas multinacionais – mas quem está fazendo isso, como e a que velocidade?

Worldwide Accounting

TG

TMF Group BV

EU General Court Rules On Starbucks And Fiat State Aid Cases

On September 24, 2019, the EU General Court (General Court) issued its long-awaited judgments in relation to the appeals brought against two European Commission (EC) decisions of ...

European Union Tax

SA

Skadden, Arps, Slate, Meagher & Flom (UK) LLP

How Four Trends Are Driving Changes To Accounting And Tax Worldwide

Technology is improving efficiency and transparency.

Worldwide Accounting

TG

TMF Group BV

4 tendências fiscais globais e como elas podem afetar suas operações

TG

TMF Group BV

Nike: State Aid

Netherlands Tax

EH

ELVINGER HOSS PRUSSEN, société anonyme

Netherlands Proposes Modified Innovation Box Tax Regime

Netherlands Tax

DB

De Brauw Blackstone Westbroek N.V.

Tax Flash: State Aid Update - European Commission Announces Final Decisions Starbucks And Fiat

Netherlands Tax

LL

Loyens & Loeff

The Apple And FFT Cases: Possible Incompatible State Aid Through Tax Rulings

European Union Tax

DB

De Brauw Blackstone Westbroek N.V.

See more

Latest Videos

See more

Développement Durable : Les Enjeux Juridiques Et Fiscaux (Video)

GT

Grant Thornton Société d’Avocats

Transfer Pricing: Takeaways From Recent Case Law (Video)

AM

Arendt & Medernach

Tax Webcast March 2018 (Video)

DC

Deloitte Cyprus

Transfer Pricing in Luxembourg

AM

Arendt & Medernach

Transfer Pricing In A Post BEPS World, With Alain Goebel At AFLF 2017 (Video)

AM

Arendt & Medernach

Mondaq uses cookies on this website. By using our website you agree to our use of cookies as set out in our Privacy Policy.

Learn More