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Baker Tilly Netherlands is a full-service tax practice advising Dutch and international businesses on complex domestic and cross-border tax matters. With a strong presence throughout the Netherlands and access to the Baker Tilly International network in more than 140 countries, the firm combines senior-led Dutch tax expertise with seamless international support.

The tax practice has particular strength in international and corporate tax, transfer pricing, VAT and indirect tax, tax compliance, employment taxes and private client matters. Its international tax team advises multinational groups on cross-border reorganisations, holding and financing structures, M&A and post-acquisition integration, permanent establishments, withholding taxes, EU tax law and international tax controversy.

Baker Tilly Netherlands has also developed significant expertise in the rapidly evolving international tax landscape, including Pillar Two, where the team assists multinational groups with impact assessments, safe-harbour analyses, implementation, compliance and cross-border coordination. The firm's transfer pricing specialists work closely with its corporate tax teams on business restructurings, financing arrangements, IP and DEMPE matters, documentation and dispute resolution.

A distinguishing feature of the practice is its ability to combine the responsiveness and direct senior involvement of a national firm with the international reach of a major global network. Dutch teams regularly lead multi-jurisdictional projects, coordinating Baker Tilly specialists across Europe and globally and providing clients with a single point of contact for complex international assignments.

The practice serves a broad range of privately owned and listed businesses, family-owned groups, private equity-backed companies and multinational enterprises, with particular experience supporting internationally expanding mid-market groups.

Tax advisory

• Business model optimisation
• Cross-border project management
• IP management

Corporate tax

• Corporate tax matters
• APAs
• Corporate taxes
• Cost-sharing arrangements
• M&A
• Restructuring
• Transactions

Dispute resolution

• Arbitration
• Audit defence
• Audit support
• Controversy management
• Dispute resolution
• MAPs/ADRs
• Pre-litigation

Indirect tax

• Customs
• Supply chains
• VAT

International tax

• International tax advisory
• Tax consulting
• US inbound
• US outbound

Transfer pricing

• Audit defence
• Audit support
• Business model optimisation
• Business restructuring
• International tax planning
• TP policy design

• Automotive
• Consumer goods and services
• Food and beverage
• Government and public policy
• Industrials
• Pharmaceutical and life sciences
• Real estate
• Technology and telecommunications
• Transport

Fascinatio Boulevard 260
Rotterdam 3065 WB
Nederland

T: 010 253 5900
E: rotterdam@bakertilly.nl

Laarderhoogtweg 25
Amsterdam 1101 EB
Nederland

T: 020 644 2840
E: amsterdam@bakertilly.nl