Key Responsibilities
Prepare and coordinate
Dutch Corporate Income Tax (CIT)
compliance and tax filings.
Prepare, review, and coordinate periodic
VAT (BTW)
returns, ensuring compliance with applicable tax regulations.
Monitor the proper application of VAT rules on domestic and international transactions, including intra-EU transactions, reverse charge mechanism and cross-border services.
Support tax accounting and tax reporting processes in accordance with
IFRS .
Monitor and analyze tax positions, deferred taxes, and impacts on the
Effective Tax Rate (ETR) .
Assist with matters related to
Dividend Withholding Tax ,
Interest Withholding Tax , and other Dutch tax obligations.
Coordinate responses to tax authorities, external auditors, and tax advisors.
Review intercompany transactions and assess related tax and transfer pricing implications.
Support the preparation of documentation required for tax audits and tax authority inquiries.
Support international tax reporting requirements, including obligations related to
Pillar Two (OECD Global Minimum Tax) .
Monitor changes in Dutch and international tax and transfer pricing legislation and assess their potential impact on the company.
Participate in corporate restructuring, financing, dividend distribution, and tax planning projects.
Partner with Accounting, Treasury, Legal, and Controlling teams on recurring tax matters and special projects.
Identify legitimate and sustainable tax efficiencies, reliefs, credits, and incentives, consistent with applicable legislation, tax treaties, OECD guidance, and internal governance.
Support EU Environmental & Sustainability Taxes / EU Carbon Border Adjustment Mechanism (CBAM) / CSRD
Qualifications
Bachelor’s or Master’s degree in
Tax Law, Fiscal Economics, Accounting, Finance, Business Administration , or a related field.
Professional proficiency in English is required due to international reporting and stakeholder interaction. Knowledge of Dutch is an advantage for communication with Dutch tax authorities and review of local tax documentation.
Typically 5 years of relevant experience in taxation, or an equivalent combination of relevant experience, technical expertise, and professional qualifications. preferably in a multinational company, consulting firm, or Big Four environment.
Knowledge of
Dutch Corporate Income Tax (CIT)
and
VAT (BTW) .
Experience with tax compliance and tax reporting processes.
Understanding of
IFRS tax accounting
and deferred tax concepts.
Strong analytical and problem-solving skills.
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