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Tax Interim

Sometimes your organization needs flexible support for specific tax and tax-related projects. Our tax professionals do not provide tax advice, but offer practical support in the implementation and follow-up phases for various tax and tax-related projects. They are available for tax support on a project basis. On the right you will find a number of examples of such projects.

Our Expertise

Our specialists have expertise in the field of:

Transfer Pricing & TESCM

After your organization has completed a Transfer Pricing (TP) system or TESCM project, we support you in the implementation. We also assist you with the necessary maintenance and regular updates. Our interim professionals can assist in:

• TP project management.
Preparing TP documentation such as TP policy, agreements with group companies, database with benchmarks and preparing Master Files and Local Files.

• Integrating TP policy into the administration.

• Supporting TP audits.

Post-Acquisition and Merger support

After a merger, acquisition, demerger, carve out or split off, our tax professionals can assist in:

• The integration – review and implementation.

• Designing and monitoring of tax issues and compliance.

• The follow-up of fiscal Purchase Price Allocation (“ppa”).

Payroll tax

Payroll tax is often a shared responsibility between HR and the tax department. Our wage tax specialists can easily switch between these two departments and provide support for projects such as:

• Setting up the ‘labor costs scheme’.

• Scanning, monitoring and the realization of wage tax subsidies (S&O subsidies and dealing with the administrative obligations).

• Providing support with the development of the remuneration policy and employment contracts.

• Advising on creating employee files.

Fiscal Opening Balance

Since 2016, a number of public companies have become subject to corporate income tax. These companies need to prepare a fiscal opening balance sheet. Our tax professionals have extensive experience in this complex and long-term kind of project, and can assist in:

  • Preparing the fiscal opening balance sheet
  • Preparing and organizing the administration and ERP systems
  • Training of the staff
  • Negotiating with the tax authorities

If you would you like support for projects with a fiscal component, why not get in touch with Rogier Ploeger?

Would you like more information about flexible support from experienced tax managers? Contact us.

Rogier Ploeger

+31 (0)6 1884 1557

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