MFFA Belastingadvies | Tax Advice

About MFFA Belastingadvies | Tax Advice

Expats and international companies are the declared specialism of this Dutch tax advisory, which works from Amsterdam and has further offices in Amstelveen, The Hague, Eindhoven and Bovensmilde near Assen. Its advisers come from the Dutch tax authorities and large advisory firms. A whole section of the site is written for foreigners: US nationals get combined US and Dutch filings and a page on the Dutch-American Friendship Treaty, and other expatriates find guidance on the 30% ruling, migration-year M-forms, assignments, emigration and freelancing in the Netherlands. Foreign businesses can read about choosing between a Dutch B.V. and a branch, permanent-establishment risk and substance requirements, and the firm can handle the whole set-up, from tax structuring and incorporation of the B.V. through its notary to accounting and payroll. It also acts on VAT registration and representation, corporate income tax, transfer pricing and tax litigation. For cross-border questions it draws on partner advisers in the US, UK, Germany and France, and quotes fixed fees after a first scoping contact.

Services

Company services include tax structuring, incorporation of Dutch B.V.s and holding structures through the firm's notary, registration of branch offices for foreign companies, accounting and liquidation of B.V.s. Tax work covers corporate income tax returns, VAT returns, VAT registration and representation, payroll and wage tax, transfer pricing documentation, prior consultations with the tax authorities and tax litigation. Individuals receive Dutch and US income tax returns, M-forms, 30% ruling applications and advice for freelancers and board members.

• ✓ Company formation: offered
• ✓ Accounting and bookkeeping: offered
• ✓ Tax compliance: offered
• ✓ VAT: offered
• ✓ Payroll: offered
• ✕ Audit: not listed
• ✕ Bank account assistance: not listed
• ✕ Residency and visas: not listed
• ✕ Corporate secretarial: not listed
• ✕ Virtual office: not listed

Licences and registrations

• Registered tax intermediary with the Dutch tax authorities (BECON number)

As declared by the firm. Check a licence with the regulator before you rely on it.