NewsCase StudiesEvents

Subcontractor in the Netherlands – subcontracting

Also in the news...

Who is subject to financial sanctions in the UK?

A guide to the current consolidated list of asset freeze targets, and a list of persons named in relation to financial and investment restrictions under the Russia regulations

Homes for Ukraine visa sponsorship scheme: privacy notice

Homes for Ukraine visa sponsorship scheme: How we use personal data.

Check duties and customs procedures for exporting goods

Find information about how to move goods from the UK to the rest of the world.

Record-breaking £150bn investment unveiled during US State Visit

Record-breaking investment into the UK of £150 billon unveiled during historic US State Visit, boosting jobs and catapulting growth

US financial giants boost UK investments and jobs across London, Edinburgh, Belfast and Manchester

The Government has announced over £1.25 billion of inward investment from US finance companies, creating 1,800 UK jobs.

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.