NewsCase StudiesEvents

Subcontractor in the Netherlands – subcontracting

Also in the news...

How to Build a Rewarding Work Environment That Employees Love

In today’s workplace, building a rewarding environment where employees feel valued and motivated is crucial for business success. Employees who love where they work are more engaged, productive, and loyal, which leads to better overall performance for the company.

Why UK Businesses Expanding Abroad Need Conveyancing Solicitors

As UK businesses increasingly look to expand their operations overseas, the importance of having the right legal support cannot be overstated. One of the key areas where businesses face significant challenges is in navigating foreign property transactions.

Navigating Crypto Regulations: What Investors Need To Know

Cryptocurrencies have shifted from niche investments to mainstream financial assets, attracting retail and institutional investors. With this rise in popularity, the regulatory landscape has become increasingly complex, presenting new challenges for those looking to invest. Understanding these regulations is vital for navigating the crypto market confidently.

Sweden: UK Science and Innovation Network

A summary from UK Science and Innovation Network (SIN) on science and innovation in Sweden including UK SIN priorities and successes.

Apply for an export certificate

Apply for an export certificate to establish products in overseas markets.

Jeroen Mijlof

Jeroen Mijlof

Dutch Tax, Accounting and Brexit Expert

> Ask me a question

Subcontractor in the Netherlands – subcontracting

Back to News

Foreign companies or individuals who are coming as a subcontractor in the Netherlands might have tax related questions when they come to Holland.

For these foreign entrepreneurs it is important that they are well informed, otherwise they can be confronted with unexpected tax risks and liabilities.

Subcontracting – Tax triggered

If a subcontractor is hired from abroad, several taxes might triggered for the subcontractor in the Netherlands, such as:

  • Income tax
  • Wage tax
  • Social security contributions
  • VAT
  • Corporate income tax

MFFA Tax Advice assists to monitor the risks and pitfalls of the subcontractor in the Netherlands. For example: working for a short term in the Netherlands might trigger the creation of an unwanted permanent establishment for the foreign company. As a result, compliance and other registrations might be required.

See also our article about commencing an assignment in the Netherlands

What can MFFA Tax Advice do for you?

If you start as subcontractor in Holland, we can assist you with:

  • Invoicing requirements and what to do with VAT?
  • Arrange a work permit and registration of foreign employees in the Netherlands (apply tax numbers)
  • Advice 183 days rule and risk of permanent establishment
  • Wage tax and social security requirements / obligations in the Netherlands

Would you like more information about subcontracting?

Do you want more info about subcontractor in the Netherlands and want to reduce the risk of any liability? You can contact us here


You are not logged in!

Please login or register to ask our experts a question.

Login now or register.