An extensive knowledge of cross-border rules and regulations makes KNAV a premier trusted partner for cross-border solutions. Our International Tax and Transfer pricing service branches out into the U.S.- Netherlands Corridor (NL-US Corridor), supporting U.S. companies setting up operations in the Netherlands and vice versa. We provide the most comprehensive and reliable support for all your expansion needs.
We understand that operating a business in a country requires a thorough understanding and application of all the laws and regulations to optimize tax strategies. However, cross-border transactions take the challenges a notch higher as the rules and the authorities change. What is Business as Usual (BAU) in one country may not be accepted in another. Hence, our cross-border consultations including those in the NL-US Corridor, are your growth partners, be it advisory, tax, or audit services that address specific needs of both inbound and outbound operations.
Our understanding of the laws of both the lands helps us in ensuring smooth establishment of your business leading to rapid operational readiness!
U.S Business establishing its footprint in the Netherlands
Our understanding of the laws of both lands helps us ensure the smooth establishment of your business, leading to rapid operational readiness! Assurance
- Financial Statements Audit
Tax
- Corporate Tax Compliance
- VAT Compliance
- Global Transfer Pricing
- Transfer pricing planning and documentation
- Local documentation studies, functions, and risk comparability analysis
- Review of existing agreements
- Multijurisdictional documentation studies
Advisory
- Financial Reporting
- Financial advisory under US GAAP, Dutch GAAP, IFRS, and other standards
- Preparation of statutory financial statements under US GAAP, Dutch GAAP, IFRS, and other standards
- IXBRL tagging of financial statements
- GAAP conversions and explanation of the impacts
- Preparation of consolidated financial statements
- Transaction Advisory
- Market entry strategy reviews
- Entity type selection
- Location selection
- Finance due diligence
- Tax Advisory
- Tax Planning & Restructuring
- Tax treaty analysis
- Tax Advisory
- Tax Planning & Restructuring
- Tax treaty analysis
- Corporate Secretarial
- Compliance
Netherlands Business establishing its footprint in the U.S.
Assurance
- Financial Statement audit and review
- Benefit plan audits
- Forensic accounting review
Tax
- Federal Tax
- Tax Compliances
- Tax accounting Methods
- R&D Credit
- Tax provision computation/ETR review
- IRS audit defence
- State and Local Taxes
- State nexus study/Wayfair analysis
- Sales & use taxes
- Sales tax credits/exemptions
- State and local tax advisory
- Domestic and cross-border M&A advisory
- US international tax compliance
- Transfer pricing study
Advisory
- Transaction Advisory
- Entity type selection
- Location selection
- State incentive guidance
- Federal ID requests & registrations
- Buy and sell-side due diligence
- Valuation
- Technical Accounting and Advisory services
- Accounting Standards Conversion (GAAP to IFRS, and vice versa)
- Consolidated financial presentation for Mergers and Acquisitions.
- IPO and SPAC Readiness service – Accounting acquirer determination, accounting readiness, Audit support, Pro-forma, and MD&A preparation, De-spac reporting – 8K/10K/20F
- Complex Accounting assistance
How is KNAV delivering Above & Beyond?
KNAV, your worldwide ally, brings regional knowledge to the table, ensuring a transformative experience without compromising your peace of mind. Execution is the bridge between a plan and reality, and that’s our specialty. We turn all your plans into tangible outcomes.
