OHP advises multinational companies ranging from Fortune 500 companies to scale-ups, as well as financial institutions, funds and investors, government entities and private clients on Dutch and international tax and transfer pricing matters.
What we do
Our tax services
Cross-border structuring
We design robust international corporate, investment, shipping, financing and cash pool structures, allowing for efficient repatriation. Focus areas include substance, withholding taxes, participation exemption, CFC, Pillar 2 and interest deductions.
Transfer pricing
The transfer pricing models that we design align the business reality with the financial, legal and tax situation. This includes substance / DEMPE design and international IP structuring. We document the transfer prices in OECD-compliant Master and Local Files.
Tax controversy
Our aim is to help clients sustain a good relationship with the tax authorities. We assist in setting up tax control frameworks and manage DAC6. We guide clients through during tax audits, ruling negotiations (APA/ATR) and, if needed, tax litigation and MAP procedures.
M&A services
We support our clients with mergers, acquisitions, divestments, joint ventures and IPOs. Our assistance covers the due diligence process, transaction documentation, tax structuring and post-transaction integration.
US, German & APAC markets
OHP has a specific focus on US, German and Asia-Pacific clients that are active in the Netherlands. We have team members fluent in German and Chinese and team members that worked in New York and Tokio.
VAT and wage tax matters
When advising our clients on international tax and transfer pricing matters, regularly, VAT and wage tax questions pop up. OHP assists clients with these matters and works with a trusted network of excellent tax advisors.
