COURSE OBJECTIVES This course aims to give the participants a basic understanding of the relevant Dutch tax issues for international corporations doing business in and from the Netherlands, taking into account the amendments to the Dutch corporate income tax regime as per 2007.
It will point out both the opportunities and the many potential pitfalls. Where possible, parallels will be drawn with UK tax law in order to explain the differences. Due attention will also be given to the impact of European law on the Dutch tax system.
COURSE CONTENT
- General introduction
- Tax consolidation
- Mergers and internal reorganisations
- Anti-base erosion and thin capitalisation
- Interest box and patent box
- Participation exemption
- Loss carry over
- Sample tax calculation
- Tax ruling practice
- Dividend tax and other relevant taxes
WHO SHOULD ATTEND
Those needing a basic background in the Dutch tax system.
This course is designed to be run either as an in-house course or as a training pool title only. For more information on how the training pool works please click on the Quorum Training Pool item in the menu on the left of this page.
To enquire about this course please complete the enquiry form or call our in-house course bookings team on 0207 566 8207.