Key Skills

Job Description

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.

Core Responsibilities

Prepare and coordinate Dutch corporate income tax and VAT compliance, tax accounting and reporting, and responses to tax authorities, auditors, and advisors. Analyze tax positions and intercompany transactions, support international tax obligations and business projects, and identify compliant tax efficiencies while monitoring legislative changes.

Requirements

A bachelor’s or master’s degree in tax law, fiscal economics, accounting, finance, business administration, or a related field is required, along with professional proficiency in English; Dutch is an advantage. The role typically requires five years of relevant tax experience and knowledge of Dutch corporate income tax and VAT, tax compliance and reporting, IFRS tax accounting, and deferred taxes.