All tools 36

Determine whether your organisation falls under the Cybersecurity Act (essential / important) and its penalty exposure.

Assess whether a cross-border arrangement is reportable under DAC6/MDR.

Determine an arm’s length interest rate for intra-group loans (transfer pricing).

Determine arm’s length rates for participants in an intra-group cash pool (transfer pricing).

Determine an arm’s length guarantee fee (yield approach, OECD §10.160–10.168, transfer pricing).

Determine an arm’s length interest rate for loans between a director-major shareholder (DGA) and their BV (transfer pricing).

Determine an indicative credit rating (standalone and group level, transfer pricing).

Determine your EUDR regime (full / simplified) and compliance deadline from product, role, size and country of production.

Estimate your WBSO benefit: payroll-tax reduction (employer) or S&O deduction (self-employed).

Estimate the term and tax benefit of the 30% ruling for incoming employees.

Assess false self-employment risk against the nine Deliveroo criteria.

Determine the applicable treaty rate for dividends, interest or royalties between NL and a treaty country.

Calculate the Dutch bijtelling for private use of a company car: 2026 rates, 60-month lock-in projection and 2026 vs 2027 registration planning for electric cars.

Check whether the DGA salary meets the statutory requirement (Art. 12a Wet LB 1964): the highest of three criteria, with an indicative tax impact of a correction.

Test the remuneration of a senior official or supervisory board member against the applicable WNT maximum (sectoral norm, supervisory percentage or self-employed cap), including pro-rating.

Calculate your Box 3 wealth tax under the deemed-return system (2024–2026).

Calculate inheritance tax per heir, gift tax with annual and one-off exemptions, and compare gifting now with inheriting later (2026 rates).

Check whether your import product is covered by CBAM and calculate your 2026 certificate obligation (definitive period).

Determine which employee participation body is legally required (works council at ≥ 50, staff meeting at 10–49), assess your current situation and check whether a proposed decision requires advice (Art. 25) or consent (Art. 27 WOR).

Check access to the innovation box and calculate the CIT saving: nexus ratio, threshold (opening balance), 9% rate and the flat-rate method — pairs with the WBSO calculator.

Business Succession Scheme (Art. 35b–35f IHT Act) & Roll-over Relief AB (Art. 4.17a–4.17c ITA) — compute the BOR exemption, gift/inheritance tax and the deferred box 2 claim on the transfer of a BV, 2026 rules.

Determine your obligations under EU Directive 2023/970 (pay transparency), self-assess readiness on seven obligations and calculate the seven mandatory pay-gap statistics with the joint pay assessment trigger (≥ 5%).

Determine whether your organisation falls within the scope of the CSDDD (as amended by Omnibus I, EU 2026/470) and the Dutch WIVO, and which supply chain due diligence obligations follow.

Are you WTTA-compliant? Scope check for labour suppliers and hirers under the Dutch Labour Hire Licensing Act, with readiness dashboard, deadlines (2026–2028) and action plan.

Determine safe-harbour status, ETR and top-up tax (IIR/UTPR/QDMTT) per jurisdiction in preparation of the GloBE Information Return — OECD Model Rules and the Dutch Minimum Tax Act 2024.

Calculate the tax benefit of the Energy Investment Allowance (EIA), the Environmental Investment Allowance with Vamil (MIA+Vamil) or the Small-Scale Investment Allowance (KIA) for sole traders and companies.

Calculate your 2026 CBAM certificate obligations across a multi-product import portfolio, identify supplier data gaps and project costs for 2026–2034.

Transitievergoeding (art. 7:673 DCC), payment in lieu of notice and kantonrechtersformule based on the statutory salary base (art. 2–3 Besluit loonbegrip). Rules effective 1 January 2020.

Determine the applicable withholding obligation and treaty rate for outbound dividends: withholding exemption (Art. 4 DWT Act 1965), treaty rate or standard 15%, with anti-abuse flags and a documentation checklist.

Determine whether your company falls within CSRD scope after Omnibus I (Directive (EU) 2026/470), in which wave, and when your first sustainability report is due.

AI Act risk classification (prohibited / high / limited / minimal, Annex III from Dec 2027 after the Digital Omnibus) plus a DORA 5-pillar gap assessment with NL supervisor, penalty exposure and action points for financial entities.

Balance sheet test and liquidity test for a proposed distribution (Art. 2:216 BW), with risk factors, director liability and a draft board resolution.

Determine for cross-border services where VAT is due, who accounts for it (reverse charge, local registration, OSS) and which invoice wording is required — B2B/B2C, 12 service categories.

DCF valuation with multiples cross-check: enterprise value, fair market equity value, BOR asset split, inheritance/gift tax, Box 2 tax, WHOA and divorce analysis.

Assess the option for taxed rental, the VAT and transfer-tax qualification of a supply, and the 10-year capital-goods revision (Dutch VAT Act 1968, transfer tax 2026).

Determine the VAT treatment per leg in a chain (ABC) transaction: transport attribution (Art. 36a), triangulation simplification (Art. 141) and registration obligations.