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Financial transactions from the Dutch perspective

07.28.2023 | Duration: 16:40

Exploring Transfer Pricing Episode 08-2023 | Going Dutch on testing financial transactions!

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Podcast overview

In this episode we explore the Chapter 10 OECD Guidelines involving financial transactions with our KPMG Netherlands colleagues. The Netherlands has long been known as a financial services transaction hub and integral for multinational enterprises’ treasury functions – why has this historically been the case? What are some of the major transfer pricing issues involving these Dutch financial entities? How does the Dutch Tax Authority reconcile the OECD Guidelines vs. Dutch Tax Laws? What role does risk play in determining the type of financial entity? If you are interested in financial services hubs, OECD Guidelines, and beautiful fields of never-ending tulips, strap on your clogs!

Our host Brittany Hardin Tanguay is joined by Jaap Reyneveld (Partner, Transfer Pricing – KPMG Netherlands) and Janneke Versantvoort (Senior Manager, Transfer Pricing – KPMG Netherlands) to discuss some of the key issues of transfer pricing in the Netherlands.

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