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Thread: Operating as a UK Limited company in The Netherlands

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Still gathering requirements.

Join Date Feb 2010 Posts 35

Operating as a UK Limited company in The Netherlands

I am a contractor operating as a UK Limited company. I have signed a contract with a UK based agency who is paying me in euros into my business UK bank account. However, the contract is to work on site in The Hague Netherlands.

Prior to this, there was a contract to work onsite in Brussels. I have till now applied for a tax residency in the UK with HMRC and hence i have continued to pay my taxes only in the UK which has been fine with Belgium authorities.

I have read that The Netherlands has a somewhat complicated tax system and i wonder if i can carry on operating the way i have in the Belgium. I realise that there is a mandatory SOFI or BSN registration. The former is for contractors not staying long enough. What is deemed as not long enough? Also is there a requirement for those registered under SOFI to be making weekly trips back home?

I am going to get an apartment to stay at for my work there so am worried about this mandatory registration. This registration will place me on their systems and be put on the Dutch tax system as well. Am worried as I have heard allot about how the Netherlands is very on the ball and have even caught people at the airport who think they have been on the right side of tax contributions.

Looking for some advice. Many thanks.

My post count is Majestic

Join Date Mar 2009 Posts 43,686

Check the welcome FAQ section for a sticky on how to search the forums. There are quite a few threads on this topic that might be of some use.

Join Date Mar 2019 Posts 1

I am in a similar position and looking for an answer. Any pointers?

I am a contractor operating as a UK Limited company. I have signed a contract with a UK based agency who is paying me in euros into my business UK bank account. However, the contract is to work on site in The Hague Netherlands.

Prior to this, there was a contract to work onsite in Brussels. I have till now applied for a tax residency in the UK with HMRC and hence i have continued to pay my taxes only in the UK which has been fine with Belgium authorities.

I have read that The Netherlands has a somewhat complicated tax system and i wonder if i can carry on operating the way i have in the Belgium. I realise that there is a mandatory SOFI or BSN registration. The former is for contractors not staying long enough. What is deemed as not long enough? Also is there a requirement for those registered under SOFI to be making weekly trips back home?

I am going to get an apartment to stay at for my work there so am worried about this mandatory registration. This registration will place me on their systems and be put on the Dutch tax system as well. Am worried as I have heard allot about how the Netherlands is very on the ball and have even caught people at the airport who think they have been on the right side of tax contributions.

Looking for some advice. Many thanks.

I am in a similar position and looking for an answer. Any pointers?

Join Date Sep 2013 Location home Posts 5,066

Join Date Mar 2007 Location The Tombliboo Bush Posts 25,399

I am a contractor operating as a UK Limited company. I have signed a contract with a UK based agency who is paying me in euros into my business UK bank account. However, the contract is to work on site in The Hague Netherlands.

Prior to this, there was a contract to work onsite in Brussels. I have till now applied for a tax residency in the UK with HMRC and hence i have continued to pay my taxes only in the UK which has been fine with Belgium authorities.

I have read that The Netherlands has a somewhat complicated tax system and i wonder if i can carry on operating the way i have in the Belgium. I realise that there is a mandatory SOFI or BSN registration. The former is for contractors not staying long enough. What is deemed as not long enough? Also is there a requirement for those registered under SOFI to be making weekly trips back home?

I am going to get an apartment to stay at for my work there so am worried about this mandatory registration. This registration will place me on their systems and be put on the Dutch tax system as well. Am worried as I have heard allot about how the Netherlands is very on the ball and have even caught people at the airport who think they have been on the right side of tax contributions.

Looking for some advice. Many thanks.

Of the airport is a concern, you can slip over the border and flt from another Schengen country.

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I am a contractor operating as a UK Limited company. I have signed a contract with a UK based agency who is paying me in euros into my business UK ban

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