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VAT advisory

Indirect Tax

Indirect tax has become the preferred method of many governments to raise revenue, making it more critical than ever to manage compliance and cash flows.

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Advisory services on local and international matters leveraging technology solutions

Combining our Indirect Tax experience with our industry knowledge, Deloitte helps businesses and other organizations to address Indirect Tax technical, organizational, and process challenges. With indirect tax becoming many governments' preferred method of revenue raising, and evermore complicated regulations focused on combatting fraud, it’s more critical than ever to manage indirect tax compliance and cash flows.

Deloitte’s network of indirect tax experts is well informed and understands the nuances of regulations, the importance of deep industry knowledge and the growing role of technology experience.

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Industry knowledge:

Combining Indirect Tax experience with industry knowledge

Consumer business

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Life Sciences

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Technology, Media and Telecommunication

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Energy, Resources and Industrials

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Financial Services Industry

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Real Estate

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Housing Corporations

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Government and public sector services

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Our thinking

CESOP

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DAC7

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ViDA

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Our Cross-industry services:

Tax is a critical component of the mergers and acquisitions (M&A) process. Gaining insights into the tax consequences of a prospective deal can illuminate the businesses involved and augment the return on investment and value derived from the transaction. Whether you’re buying, selling, or restructuring, Deloitte M&A Tax Services can help you mitigate risk while preserving, enhancing, and creating value. 

 

Contact:

Arjan de Winter
Partner Indirect Tax
adewinter@deloitte.nl

 

 

  • The ongoing increase in transparency and reporting requirements such as CSRD and other ESG initiatives, (public) CBCR, VAT in the Digital Age and Tax Administration 3.0 impact the organization through increased compliance burden, workload, data and system requirements and reporting processes.
  • These new requirements result in additional pressure on data reporting and compliance processes and require careful orchestration among finance, tax and IT functions.
  • Organizations are forced to rethink strategy and efficiently structure finance structure.
  • The right strategy and transformation approach can prepare business operations to grow, embrace the digital agenda, maximize operational efficiency, and optimize capital assets.
  • The new transparency and reporting requirements impact the entire organization and require a holistic approach that focuses on multiple service offerings.
  • Deloitte tax can offer clients a coordinated, structured and multidisciplinary advice, from design to execution, working together with the client side-by-side.

 

Contact:

Arlette Verdonk
Sr. Manager Tax
averdonk@deloitte.nl

 

We are in a time of unprecedented change in the global tax landscape, resulting in continuous uncertainty—compounded by increased scrutiny from revenue authorities and the media. This intensifies the spotlight on tax leaders. We expect that these developments result in an increase of the number of disputes between the Tax Authorities and taxpayers. And with it the need for effective dispute resolution, including the conduct of legal proceedings. This requires specialist knowledge of substantive and formal tax law. In the tax objection phase and in tax proceedings, it is important to use this knowledge effectively for the benefit of the taxpayer.

 

Contact:

Frederieke Manzoni
Partner Indirect Tax
fmanzoni@deloitte.nl

 

 

In today’s business world, tax complexity is everywhere and knowledge is key to keeping on top of what is ahead. Creating an environment where knowledge can be created, circulated and ultimately shared both with clients and with our colleagues in the various service lines at the right place and time is crucial to ensuring that our clients can thrive. Our Knowledge Managent team supports our professional practice in their daily work and shares knowledge with our clients via alerts and events.

 

Contact:

Lex Neijtzell de Wilde
Director Indirect Tax
lneijtzell@deloitte.nl

Our thinking

CESOP - An EU-wide VAT transactional reporting obligation for payments

From 2024, all EU PSPs will be required to record and report transactional data of cross-border payments. This includes banks, electronic money institutions and other regulated payment institutions.
Perspective

VAT in the Digital Age

Learn about the European Commission’s proposals and how they will impact your business. On 8 December 2022, the European Commission published its VAT in the Digital Age proposal, defining the core areas where VAT in the European Union will be modernized in the coming years.
Perspective

EU list of non-cooperative jurisdictions

In December 2017 the EU introduced a list of non-cooperative tax jurisdictions (the EU-list). The purpose of this list is to serve as a resource to combat tax avoidance, harmful tax practices, unfair tax competition and money laundering.
Perspective
5 minute read

VAT Operate

Businesses operating in multiple jurisdictions face tremendous challenges in keeping pace with each jurisdiction’s indirect tax laws and an array of compliance and reporting requirements. As a rising leader in Taxation services in the Netherlands, we have an impressive track record in various facets of Indirect taxation.
Services
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Other Indirect Tax services

VAT Operate

For over a century, clients have trusted Deloitte for evolving solutions. Today, we are a leading national and global entity due to our history of maintaining client trust and surpassing their expectations. Our strength lies in our talented professionals who possess comprehensive expertise in various facets of Indirect taxation.

Deloitte offers international indirect tax compliance outsourcing and co-sourcing services. We have established regional Indirect Tax Compliance Centers to provide consistent and efficient processing of returns across multiple jurisdictions. With the experience and ability to deliver around the globe and the innovative application of technology, Deloitte offers a range of highly efficient compliance outsourcing and co-sourcing solutions. So whether you need to file only one or over 1,000 returns, Deloitte can help you.

Explore our VAT Operate services

Get in touch

Michel Schrauwen

Partner
+31882882008

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