Senior tax adviser

A week at Navabi.

• Signing off what the agent prepares: customary salary (gebruikelijk loon), management fees, licences and loans within the group, with the rationale in the customer's file.
• Transfer pricing: drawing up transfer pricing documentation and updating it every year, with comparable transactions as the rationale.
• A tax control framework per customer: which tax risks there are, which control is in place for each and what has been recorded.
• Answering structuring questions, from holding structures and fiscal unity (fiscale eenheid) to the participation exemption (deelnemingsvrijstelling) and VAT on cross-border services, and recording the standard positions in playbooks.
• Helping build the evaluation set for tax work: what the agent may complete on its own and when it must escalate to you.
• Advance consultation (vooroverleg) with the Dutch Tax Administration (Belastingdienst) where needed, and coordination with the customer's accountant.

• At least eight years of experience as a tax adviser, in an advisory practice or in the tax department of an international group.
• A completed master's degree in tax law or tax economics. Membership of the Dutch Association of Tax Advisers (NOB) or the Register Belastingadviseurs (RB) is a plus.
• Experience with transfer pricing and tax control for mid-sized groups.
• You write tax advice that an entrepreneur understands in one read.
• You want software to do the repetitive work, so that you make the decisions.