Dutch Tax Help: File VAT, M-form, & BV Returns (DAFT Expat)
Opdracht ID: 57249
Budget: € 60 tot 80 p.u.
Geplaatst: 20 mei
Reacties: 3
Locatie: Reusel, Noord-Brabant
Laatst gewijzigd: 09:25
Status: Open
Hello! I am a U.S. citizen who lived in the Netherlands from October 2023 to September 2024 under the Dutch American Friendship Treaty (DAFT). I was registered in the Dutch BRP with a legal address and created two BVs (a holding company and an operating company), both of which had no income or activity.
I’ve since returned to the U.S. and deregistered from the Netherlands. I’m now seeking help to file all required tax returns and close my Dutch tax affairs, including penalty resolution for late VAT filings.
What I Need Help With:
Filing VAT returns for:
Q3 2024
Q4 2024
Q1 2025
Filing corporate tax returns for both BVs for 2024 (nil filings)
Filing my personal income tax return (M-form) for 2024 as a mid-year emigrant
Appealing any penalties for late VAT filings
Initiating closure/deregistration of both BVs with the KvK and Belastingdienst
Background Info:
No income, expenses, or payroll in either company
I still have access to my DigiD, BSN, and all company documents
Registered address from Oct 2023 to Sept 3, 2024
Registered departure with the gemeente upon leaving
U.S. tax return for 2024 has already been filed
Budget:
Looking for a cost-effective fixed-fee package, ideally in the range of €1,200–€1,800, covering all filings and closure guidance.
Please feel free to break down your pricing per service or quote a bundled amount.
Ideal Partner:
Experienced with expat tax issues, DAFT cases, and M-form filings
Familiar with Dutch VAT and corporate tax filing requirements for BVs
Can communicate in English
Capable of submitting returns, appealing penalties, and advising on BV closures
Preferred Timeline:
Start ASAP
Complete all filings and closure steps within 4–6 weeks
To Apply, Please Include:
Summary of your experience with Dutch expat tax (especially M-form + BVs)
Itemized or bundled cost estimate
Whether you can also handle penalty waivers and BV closure steps
Timeline availability
Thank you! Dr. Paul Halvorson