Experience

Taxture Tax & Legal Services

• Netherlands
• Legal Services
• 1 - 100 Employee

• Tax Director

  • Dec 2020 - Present

  I assist and advise US and UK companies in investing, establishing, maintaining, rolling out, and expanding their value chain in the Netherlands and further into Europe. I help with developing a tax strategy, planning, setup, and maintenance of Dutch subsidiaries or branches, including project management of global projects (from proposal phase--> engagement--> transition ---> maintenance). Whom Do I Work With? • Large corporates • mid-market • Entrepreneurs • CEO's, CFO’s, Tax directors, controllers, COO,s, VP's • Private equity funds How Could I Help You? • Local (tax)reporting • Tax filings • Liaising with local (tax) authorities • Due diligence • Tax accounting • Intergovernmental exchanges of tax data Fatca/CRS Show less



RSM nl

• Netherlands
• Financial Services
• 400 - 500 Employee

• Tax Director

  • Oct 2010 - Nov 2020

  Besides a management role in the International Tax Services Team I focus on reviewing and signing off on tax accruals for Dutch annual reporting purposes and I have extensive experience with FAS 109, FIN48 and IAS 12, as well as the design of tax reporting processes. Evaluating of the tax control frameworks of various multinationals International project management of the compliance (i.e. reporting) of MNC's Tax advice regarding optimizing the tax structure of MNC's, including royalty, dividend and interest streams and loss planning.. Coordinating and cooperating on tax and transfer pricing projects, both in the Netherlands as Pan-European, including fulfilling documentation requirements. Tax advice on mergers & acquisitions, performing tax due diligence and preparing the reports thereon. Tax planning of Intellectual Property on the royalty streams . Avoiding taxable goodwill at internal reorganizations and creating deductible goodwill at internal and external acquisitions, including reviewing valuation reports. Liaising with Dutch the tax authorities and the coordination of foreign tax audits. This includes the preparatory internal sanity check, negotiation with the tax authorities, providing the relevant information, providing tax advice on tax matters Optimizing financing structures, capitalization of subsidiaries, debt waivers, efficient treasury and intercompany funding. Show less



PricewaterhouseCoopers

• 1 - 100 Employee

• Tax Manager

  • Jun 2001 - Oct 2010

  • Preparation (on location of the clients) and filing of tax return; • Assistance with the preparation of the tax position for the (consolidated) annual accounts; • Tax accounting support (i.e. preparation of tax packs), fin 48; • Audit support with respect to the tax position, tax risks and controls; • Managing a portfolio of 350 CIT returns (including Dutch tax consolidations, SPV's, branches; • Setting up of tax & financing structure and the maintenance of these structures; • Assistance with Transfer pricing compliance; • Interim staffing (i.e.Leading and coaching of project teams and interim stating teams); • Maintenance of tax structures Show less


Grant Thornton NL
• International tax consultant

  • 1999 - 2001