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The Netherlands-Germany
Tax treaty

The tax treaty between the Netherlands and Germany determines which country can tax your income. NeD Tax can help you apply the treaty in the most favourable way.

Avoid double taxation and take advantage of tax benefits

The Netherlands-Germany tax treaty prevents double taxation, but its application is often complex. Considerations include permanent establishments, withholding taxes and the distribution of taxing rights. NeD Tax can help you to interpret and apply the treaty correctly so that you can make the best possible use of the opportunities available to you and avoid risks. We can assist you with declarations, objection proceedings, and consultations with the Dutch and German tax offices. 

Frequently asked questions from entrepreneurs like you 

Do I have to pay tax in both countries?

What does 'permanent establishment' mean for my business?

How do the exemption and set-off methods work?

Our approach

We analyse your situation and correctly apply the Netherlands-Germany tax treaty. This will prevent double taxation and ensure that you comply with all your obligations. 
  • 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 

From corporate structure to tax treaty optimisation

At NeD Tax, we support entrepreneurs in optimising the application of the tax treaty between the Netherlands and Germany. We provide advice on the correct tax structure, assist with the establishment of German entities, and ensure that transfer pricing rules are applied correctly. All of our services are tailored to your international ambitions and tax position.
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Cross-border activities can result in a permanent establishment in either country. NeD Tax analyses whether this is the case and advises on the tax consequences, helping you to avoid surprises and remain compliant.
The tax treaty between the Netherlands and Germany allows for tax optimisation. We assess your situation and apply the treaty strategically, for example in the case of director’s remuneration or salary splits.
Do you work in both countries? If so, it is crucial to coordinate your taxation properly. NeD Tax can advise you on foreign tax exemptions or offsetting, ensuring that you do not pay double.
In the event of tax disputes between the Netherlands and Germany, we can help with mutual agreement procedures. This ensures a fair distribution of tax rights and prevents prolonged uncertainty.
Living and working in different countries can affect your pension accrual and tax treatment. NeD Tax will assess your situation and advise you on tax facilitation schemes and alternatives such as individual arrangements. 

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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