OUR SERVICES
INTERNATIONAL TAX ADVICE
Advisory and compliance services for internationally operating businesses and individuals:
- Determining TP strategy and drawing up [mandatory] TP documentation
- Providing guidance to foreign investors acquiring and developing real estate in the Netherlands
- Advisory services [and support] for expats
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RESTRUCTURING
Providing guidance with regard to restructuring.
-Providing guidance and preparing for mergers and acquisitions
-Determining tax consequences of restructuring and coordinating with the Dutch Tax Authorities
-Planning and executing business succession processes
-[Rationalising and] Simplifying the corporate structure
ESTATE PLANNING
How much tax is due upon the inheritance of your estate? How can you make sure that these taxes are optimised?
-Analysing the estate and drawing up a plan for a fiscally optimised transfer
-Providing guidance for business succession processes
-Setting up family foundations
-Drawing up gift-planning
INNOVATIVE BUSINESSES
How can your business benefit optimally from the fiscal facilities for innovative businesses?
-Making arrangements with the Dutch Tax Authorities regarding the innovation box
-Providing guidance for subsidy processes
-Structuring IP rights
-Advising internationally operating businesses with regard to setting up an R&D centre in the Netherlands
REAL ESTATE
Sale and purchase of real estate: what are the consequences for VAT and property transfer tax?
-Providing tax guidance to project developers
-Inheritance and gifting of real estate
-Structures involving rented real estate
-Dutch ‘NSW’ estates
FOUNDATION AND ASSOCIATIONS
Foundations associations have a specific status in tax laws and regulations in The Netherlands. Advice is often aimed at controlling tax risks and consultations with the tax authorities.
- When is Foundation or Association subject to Dutch corporate income tax?
- Is a subsidy or donation subject to VAT?
- ANBI's / SBBI's and (periodic) donations
LODEWIJK DERKMAN MSC
Personal | Profesional | Conjunctive
As a tax advisor to businesses and wealthy individuals, I act as a sparring partner for management and the family. It’s fantastic to be able to use my experience and knowledge of Dutch tax law, and to offer guidance and assistance to businesses with regard to their tax obligations. Over the past 16 years, I have worked for both medium-sized and Big-4 advisory firms. I specialise in restructuring, cross-border situations, structuring and developing real estate and the transfer of wealth to future generations.
I have a lot of experience with regard to applying the business succession facility, assisting innovative businesses, and offering comprehensive tax advice to majority shareholders.