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Taxes Netherlands-Germany

At NeD Tax, we help you navigate the complex tax rules of both the Netherlands and Germany. We offer structure, compliance and optimisation services. 

Involved in international business operations? Two tax systems to deal with.

The tax systems of the Netherlands and Germany differ considerably. Whether you need advice on corporate tax, VAT, payroll taxes or transfer tax, NeD Tax can help. We offer integrated tax advice to entrepreneurs, private individuals and cross-border workers. We align your tax position in both countries and ensure an optimal structure. This way, you can avoid surprises and take advantage of tax benefits on both sides of the border. 

Frequently asked questions from entrepreneurs like you  

How does Dutch and German corporation tax work? 

Do I have to pay VAT in Germany or the Netherlands? 

What steps can I take to avoid tax risks in cross-border transactions? 

Our approach

We analyse your activities to ensure correct tax structuring. From payroll tax to transfer pricing, we make sure you comply with the rules and save on tax. 
  • Expert on tax issues Netherlands-Germany
  • Multidisciplinary team of tax and legal experts
  • Clear communication, short lines and fast action
  • Proactive solutions tailored to your situation

Key areas and sub-services  

Tax advice Germany –
The Netherlands

Doing business, working and living across borders can present tax challenges. German tax rules often differ from Dutch practice. NeD Tax provides specialist advice to entrepreneurs, employers and employees on cross-border tax issues between the Netherlands and Germany.
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Körperschaftsteuer is the German equivalent of the Dutch vennootschapsbelasting. Additionally, Germany has a municipal business tax called Gewerbesteuer that significantly increases the overall tax burden on companies. NeD Tax can advise on the correct application of these taxes and help to prevent double taxation for Dutch companies operating in Germany and vice versa.
Specific rules apply to cross-border trade in German and Dutch turnover tax. NeD Tax can help you comply with these rules and make optimal use of European regulations such as OSS.

Employees and entrepreneurs who are active internationally will encounter differences in payroll and income tax between the Netherlands and Germany. These include different rates, tax credits and deductions. NeD Tax can support you in applying the tax treaty and prevent double taxation for cross-border workers, expats and employers. 

German companies that pay dividends or interest to Dutch shareholders are required to withhold tax. These tariffs can be reduced through the tax treaty, provided that certain conditions are met. NeD Tax can help you apply for exemptions and refunds of excess tax withheld. 

In transactions between affiliated companies in the Netherlands and Germany, it is essential that prices are in line with market conditions. NeD Tax can help you prepare transfer pricing documentation and comply with the requirements of both tax authorities. This helps you to avoid tax adjustments and double taxation. 

Complex issues

More insight into the practice of international business

Find out how other entrepreneurs have successfully expanded to either the Netherlands or Germany. In our articles and business cases, we share valuable insights, practical experience, and the latest findings.
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We will work together to find the best tax solutions for your situation.

Do you have a tax-related query, or would you like to find out how NeD Tax could benefit your company? Our specialists are ready to assist you in person.
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Taxes in the Netherlands and Germany

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