| Date: | 15 March 2024 |
| Time: | 14:00-17:15 |
| Location: | Deloitte Amsterdam office |
In July 2022, the Dutch VAT policy introduced the Danske Bank ruling which will enter in force as of January 2024. This means that from then on, certain intercompany transactions between a main establishment and a fixed establishment will be VAT taxable under certain conditions. This is especially relevant for the Financial Services Industry which MNEs often operate cross-border by means of branches and have a limited VAT recovery position.
What does this mean for the Dutch FSI industry that operates internationally? How to align TP and VAT now that dealings between branches and the Head Offices are relevant for VAT purposes?
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| Michel Schrauwen Partner T +31 (0)88 288 2008 E [email protected] |
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| Gabriela Meier Director T +31 (0)6 296 574 58 E [email protected] |
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