Tax
From Kiveld you may expect thorough knowledge and experience in:
- the international tax arena
- the Netherlands tax laws
- bilateral and multilateral tax treaties
- the EU tax regulations
- the social security regulations
- tax rulings, e.g. APA’s, ATR’s
- tax litigation
Kiveld will be happy to assist you in the following tax arenas, amongst others:
Tax structuring
- Holding structures
- Foreign branch structures of NL companies
- Finance and licensing structures
- Product distribution structures
- Acquisition structures
- Internal reorganizations
- Legal mergers and demergers
- Assets for shares reorganizations
- Leasing structures
- Trust structures
- Use of administrative trust offices
Tax planning
- Negotiating and obtaining advance tax rulings
- Profit remittance optimization
- Sales and Acquisitions
- Internal reorganizations
- Management buy-outs
- Tax residency movements
- Debt and equity financing optimization
- Employee benefit schemes
- Employee remuneration optimization
Transfer pricing
- Identifying the intercompany relations
- Functional and risk analysis
- Transfer prices analysis
- Interactions between transfer prices and custom duties
- Overview recommended adjustments
- Documentation, such as intercompany agreements
Indirect taxes
- VAT planning in connection with supplies of goods
- Registration and set-up of the administration in accordance with VAT regulations
- Identifying and claiming VAT refunds in foreign countries
- VAT aspects with respect to corporate transactions and business activities
- Real estate transactions from VAT and transfer tax perspectives
- Negotiations with VAT authorities in view of obtaining advance VAT rulings
- Representation in VAT controversy and litigation