VAT is a separate area of expertise – our area of expertise

VAT advice

VAT is a staple element of business practice: every entrepreneur has to deal with it. Over the years, VAT has developed into a complex kind of tax. PKF Wallast has a team at the ready that helps resolve the questions that arise.

Whether it involves addressing the tax aspects of a property transaction, providing support in a dispute with the tax authorities, giving advice on doing business with other countries or being a point of contact for regular questions: the PK Wallast VAT team is happy to help. Our specialists assist both in one-off projects and in ongoing orders.

VAT presents its own particular challenges. Taxation has many rules and exceptions, which keep changing at a rapid pace. Consider, for instance, the effects of Brexit or digitisation. The developments in the care and property sectors also create new, complex issues. And did you know that receiving subsidies could limit the right to deduct input tax? If your tax expertise in this area is insufficient, our VAT specialists will be able to help.

VAT is a staple element of business practice: every entrepreneur has to deal with it. Over the years, VAT has developed into a complex kind of tax. PKF Wallast has a team at the ready that helps resolve the questions that arise.

VAT presents its own particular challenges. Taxation has many rules and exceptions, which keep changing at a rapid pace. Consider, for instance, the effects of Brexit or digitisation. The developments in the care and property sectors also create new, complex issues. And did you know that receiving subsidies could limit the right to deduct input tax? If your tax expertise in this area is insufficient, our VAT specialists will be able to help.

PKF Wallast VAT advisors can help you with

  • VAT returns

  • VAT questions

  • Contact with the Tax and Customs Administration

  • Customs

  • Global Trade and Supply Chain


VAT returns

Filing VAT returns may be a complex job. The PKF Wallast specialists will be happy to prepare your returns in close collaboration with you. In this way, you can rely on our staff members’ knowledge and will not run any unnecessary risk of adjustments and/or fines being imposed by the Tax and Customs Administrations.

VAT questions

VAT involves many rules and exceptions. You may be struggling with questions, because you are about to secure a large order from a new client in another country. Or because you are not sure whether you can indeed deduct all VAT on costs. Our specialists will be happy to help.


Contact with the Tax and Customs Administration

In matters of VAT, you will be dealing with the Tax and Customs Administration from time to time. It is possible that the Tax and Customs Administration will ask questions in respect of a (supplementary) return submitted. It may also happen that you wish to discuss the VAT treatment of a product, or need a statement. Our specialists can help you with this.

Jan Sanders

Partner VAT- and Customs, manager Delft and Rotterdam

Our VAT specialist Jan Sanders and his team are available to discuss all your questions. Jan has worked at PKF Wallast since 2019, where he heads the VAT & Customs practice. Jan is also a long-standing member of the VAT Specialists section of the Dutch Association of Tax Advisors. In addition, he regularly publishes in Dutch and international professional journals and is the editor-in-chief of BtwBrief.

Ali Aktas

Customs specialist

Ali Aktas has extensive experience in advising internationally operating entrepreneurs and in implementing various customs issues in consultation with the Dutch customs authorities. Well-designed customs processes may limit risks and, in some cases, create opportunities for optimisation within businesses.

Customs

A key element of the PKF Wallast VAT team is the Customs and Global Trade practice. The experts on this team can assist you in all issues concerning customs and trade compliance, with a view to minimising costs and risks. In addition, we offer comprehensive support in disputes with either national or international customs authorities (for example, advice on customs duties, customs procedures and bilateral agreements).


Global Trade and Supply Chain

Since Brexit, the Netherlands fulfils an even more central role as the European gateway for international trade. Our specialists supervise and support the set-up of the supply chain and the correct application of customs legislation to the goods flows to and from Continental Europe.

Tailor-made VAT and customs advice from PKF Wallast specialists

Would you like to receive VAT and/or customs advice from our VAT specialists? Then please contact us for a no-obligation introductory meeting.


    Amsterdam

    Beechavenue 78-80
    1119 PW Schiphol-Rijk

    Postal adress
    Postbus 74681
    1070 BR Amsterdam

    020 653 18 12

    Amsterdam@pkfwallast.nl

    Delft

    Delftechpark 40
    2628 XH Delft

    Postal adress
    Postbus 332
    2600 AH Delft

    015 261 31 21

    Delft@pkfwallast.nl

    Rotterdam

    Schaardijk 372
    2909 LA Capelle aan den IJssel

    Postal adress
    Postbus 84030
    3009 CA Rotterdam

    010 450 40 20

    Rotterdam@pkfwallast.nl

    Woerden

    Pompmolenlaan 9
    3447 GK Woerden

    Postal adress
    Postbus 533
    3440 AM Woerden

    0348 416 262

    Woerden@pkfwallast.nl

    Alphen aan den Rijn

    Europaplein 10F
    2408 GX Alphen aan den Rijn

    Postal adress
    Postbus 533
    3440 AM Woerden

    0172 748 218

    AlphenaandenRijn@pkfwallast.nl

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