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New 2016 Transfer Pricing Documentation requirements in the Netherlands

The Dutch government has introduced new and more extensive Dutch transfer pricing documentation requirements as per January 1, 2016 (so called country per country)

The new legislation will be relevant in the following situations:

  • The Dutch entity or branch is part of a multinational group with a consolidated annual turnover of € 50 million or more (Medium Sized Groups – MSG) Also small Dutch operations will be subject to this new compliance requirements if they are part of a group with a consolidated turnover of at least € 50 millio
  • Dutch entities/branches heading an international group or part of multinational group with a consolidated turnover of at least € 750 million (Large Sized Groups – LSG) These larger groups will be subject to more detailed reporting requirements

We have prepared a powerpoint regarding the new Dutch TP requirements.

In case you have questions, regarding the above, please contact us through our contactform or call us +31 (0)85 0030140