International operating companies are often confronted with taxes and with the tightened reporting duties involved in this. In the consolidated and stand-alone annual accounts you draw up, this results in a ‘tax position’. The tax position is calculated through the interaction of IT systems, external accounting standards and tax regulations, which are subject to continuous change. Are you absolutely certain that all taxes are properly withheld and duly paid? And do you process these taxes without any tax and financial risks?
Parting with your company is never easy. After all, you have put your heart and soul into it. So you want to be properly prepared when the time comes, and you want to be able to transfer the company without fiscal problems.
As an entrepreneur, you are obliged to file a tax return. The Tax Department makes this increasingly easy by enabling you to enter details in advance, but on the other hand the rules you need to comply with are becoming ever more complex. Do you want to be sure that your tax return has been completed properly but don't have the time or the expertise to go into the details? Let the specialists at Mazars take a weight off your mind ─ we are the experts in tax returns.
The fiscal arena is becoming more bureaucratic and formal, both in terms of the statutory provisions and in the attitude of the civil servants who work for the Tax Authorities.
Do you want to ensure that you make optimum use of VAT and customs legislation, while not running any unnecessary risks? The specialists of the Mazars VAT and Customs Group will be happy to help.
As a result of the rapidly increasing global trade, your company may be confronted with complex customs (and related) legislation. Is your company involved in international trade and are your goods moved across the globe? Then, adequate customs planning and knowledge of import- and export regulations is key to avoid unnecessary risks and costs.
Are you prepared for the changes in the ‘WKR’ (Werkkostenregeling)? Are you paying the right sector contributions and WGA contributions? As an employer, you want to make the most of the opportunities offered by the national and international regulations on employment taxes, pensions and cross-border employment. You also want to keep the risks of retrospective tax assessments to a minimum. The Mazars tax specialists are at your disposal.
As a high-net-worth individual and/or entrepreneur, you want to be sure your capital is properly structured to suit your personal situation and preferences. But how can you be sure you have made the best choices when it comes to fiscal and legal matters? And that those choices will be modified in good time to suit changing legislation and regulations where necessary? The specialists at Mazars will be pleased to help you with these and other questions in the field of estate planning.
Does your company use the services of subcontractors or hire labour from recruitment companies? If so, you will be subject to the Dutch chain liability legislation (WKA). This means you can be held liable for unpaid wage tax or social security contributions of your contract partners. What can you do to limit these risks?
For several years, the Dutch Tax and Customs Administration has been reaching agreements with entrepreneurs on such matters as the manner and timing of the submission of information and the quality of that information.