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