Higlighted insights

Potential impact of COVID-19 on your current transfer pricing model: Is action required?

Especially now, a well-coordinated transfer pricing policy will provide opportunities for managing the liquidity within your corporate group.

VAT in the Netherlands: aspects to take into account during the corona crisis

The corona public health crisis affects many aspects of life, even taxation. Watch this video for the aspects that you should take into account.

The VAT consequences for issuing vouchers due to COVID-19

We will be providing a summary of the VAT consequences associated with issuing such vouchers in this article.

The decision on the participation exemption has been updated

the State Secretary of Finance updated the decree on the application of the participation exemption

Liquidity forecasts, cash generation and agreements with your bank

The specialists at Baker Tilly Corporate Finance will be happy to work with you to ensure that your business gets through the coming period as well as possible.

The Dutch Customs Authorities are remaining active

The Dutch Customs Authorities introduced a package of measures on 26th March 2020, aimed at ensuring any companies affected by the corona crisis.

Exporter definition postponed, effective as of January 1, 2021

Cancelled events due to the coronavirus: what to do with VAT?

In several situations we see possibilities to reclaim the already paid VAT from the tax authorities.

Selling through a platform? Know your obligations

Selling through a platform is appealing for companies, but the company will always be responsible for its own VAT obligations.