Transfer pricing specialist

• Oct 2017 - Present

Most of my clients are active in the services industries (including the consumer services, ICT services, investment firms and finance and holding companies), real estate and mergers&acquisitions.Responsibilities include:- Involved in the preparation and implementation of transfer pricing structures for multinational organisations, from the design stage to post implementation;- Providing advise on potential transfer pricing models applicable to clients business model;- Preparing transfer pricing documentation, Master file and Local file, and performed benchmarks included in the transfer pricing documentation;- Reviewing financials statements with regards to the correct application of the applicable transfer pricing models;- Reviewed and filed Country-by-country reports with the Dutch tax authorities;- Provided clients recommendations and advisory by means of memos, opinions and ad-hoc emails to optimise its tax position and minimise risks in relation to clients transfer pricing proceedings. Show less

VAT specialist

• Mar 2016 - Jan 2021

Most of my clients are active in the services industries (including the consumer services, ICT services, investment firms and finance and holding companies), real estate and mergers&acquisitions.My responsibilities included:- Offered clients recommendations by means of memos, opinions and ad-hoc emails to optimise its tax position in the field of Value added tax;- Completed and filed VAT returns in compliance with strict VAT legislation with tax authorities;- Prepared written responses or VAT return amendments before and after reception of tax questionnaires from the tax authorities;- Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax optimisation;- Reviewed available data and compared to determine applicable VAT exemptions and potential liabilities;- Researched tax issues and stayed up-to-date on all Dutch VAT laws and important European Union/international VAT legislation;- Researched technical tax issues related to consulting projects. Show less

Student employee BTW/VAT

• Jul 2015 - Oct 2015

Werkstudent

• May 2014 - Jul 2014

Werkstudent Indirect Tax Werkstudent Indirect Tax