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Transfer Pricing

Transfer pricing is of great importance for many companies. Tax authorities in various countries are increasingly turning their attention to transfer pricing and profit allocation. They are not only looking at the internal transactions of large multinationals. The arm’s-length nature of transactions is equally important for domestic businesses. It is therefore important to analyse and document your transfer pricing policy. Our advisors can help you ensure these matters are dealt with correctly.

Advice on transfer pricing

Our Transfer Pricing Desk can help you analyse your business and its intercompany transactions in order to determine your transfer pricing position. We can also assist you in determining and establishing your international or local transfer pricing policy, in accordance with local laws and regulations. In addition to fulfilling your compliance obligations, this process may provide new insights for improving your business model and internal pricing policy.

Specialisations

Discover other specialisations within Tax services

Corporate income tax advice

Determining the taxable profits in accordance with corporate income tax legislation can be quite difficult. In the process, you must take into account numerous other rules, such as anti-abuse measures, interest deduction limitations and exemption clauses. We can to help you with this.

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International tax advisory services

If your business operates internationally, you may have to deal with various different international tax rules. We would gladly make use of our knowledge and our international Baker Tilly network to help you address any international business and tax issues you may face.

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Personal income tax advice

Determining your personal income tax position can become complicated. Especially if, for instance, you are an entrepreneur or a director-majority shareholder, if you buy a house or retire, or if you have significant assets. With the help of our practical and proactive advisory services, you will always know where you stand and what lies ahead.

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Tax returns and tax compliance

From periodic or annual tax returns to other reporting or information requirements, individuals and entrepreneurs face more and more tax and other obligations. We can assist you in meeting these obligations and work with you to ensure that you are compliant with the applicable laws and regulations.

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Estate Planning

Are you aware of what your financial position is and whether you will be able to achieve your short- and long-term goals? Our estate planning specialists would be happy to assist you with advice and support in the areas of gifting, inheritance tax, financial planning and business succession.

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Latest news

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Interest deduction limitation: Budget Day changes to the earnings stripping measure

The generic interest deduction limitation in corporate income tax will change. The 2025 Tax Plan proposes two far-reaching measures. For some companies this offers an easing, but certain companies with real estate let to third parties will be able to deduct much less interest from 1 January 2025 onward.

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Budget Day 2024: overview of the new tax plans & proposed legislation

On Prinsjesdag (Budget Day), the new Dutch tax plans were presented. Our tax experts discuss the measures that are of particular relevance to an international audience.

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New reporting obligation for multinationals: mandatory disclosure of tax on profits per state

Multinationals and Dutch entities that are part of a larger multinational group will soon face new reporting obligations for financial years starting on or after 22 June 2024. Our experts discuss the Dutch draft Decree outlining the details.

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Year-end pointers: top tax tips for the end of 2023 and the start of 2024

What tax matters should you take care of before the end of 2023? And what points of attention are there for 2024? Read our Year-end pointers for private individuals, entrepreneurs, businesses and employers.

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Budget Day 2023: an overview of the new tax proposals

On Budget Day, the Dutch Cabinet presented the 2024 Tax Plan. Tax advisors Wouter van Dam and Robert de Bruijn provide an overview of the new legislative proposals.

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Pillar 2: Filing obligations & deadlines

The new Pillar 2 legislation is expected to take effect on 1 January 2024. Among other things, the Minimum Tax Act 2024 creates a new filing requirement for large companies: the top-up tax return. Read more about the tax liability, deadlines and penalties here.

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The Pillar 2 top-up tax information declaration

With the introduction of new Pillar 2 legislation, large international businesses and large-scale domestic groups will soon face new reporting requirements. What does the top-up tax information return entail? What are the relevant deadlines and penalties?

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Minimum taxation Pillar 2: exclusions, safe harbours, and pitfalls

The introduction of Pillar Two model in 2024 provides for a global minimum taxation for multinational enterprises and large companies. What are the exceptions and safe harbours may apply, and what are some of the pitfalls you must watch out for? Our experts explain all.

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Pillar Two: How to prepare for the new minimum taxation

From 2024 onwards, multinational enterprises and large companies may be required to pay top-up tax under the Minimum Taxation Act 2024. How do you ensure that your company is properly prepared? We will describe the required steps below.

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Pillar Two: Introducing a minimum level of taxation for multinational enterprises and large companies in 2024

On 1 January 2024, a new set of rules for charging taxes will be introduced for multinational enterprises and large companies. What does this minimum tax involve, and what additional taxation and requirements should you expect?