Netherlands Transfer Pricing Documentation Form

Netherlands Transfer Pricing Documentation Form

Maintaining accurate transfer pricing documentation is essential for Dutch businesses engaged in related party transactions. This Netherlands Transfer Pricing Documentation Form helps your organization comply with Dutch tax law requirements and the arm's length principle mandated by the OECD guidelines.

Why transfer pricing documentation matters

Under Dutch tax law, businesses must document that transactions with related parties are conducted at arm's length—meaning the terms would be acceptable to independent parties in similar circumstances. The Dutch Tax and Customs Administration (Belastingdienst) requires thorough documentation to prevent profit shifting and ensure fair taxation.

Built for Dutch regulatory compliance

This template is specifically designed for Netherlands-based businesses and includes fields for KVK registration numbers, RSIN identifiers, and references to Dutch transfer pricing regulations. Whether you're documenting intercompany loans, licensing agreements, management fees, or goods and services transactions, this form captures the essential information required by Dutch tax authorities.

How Paperform streamlines your compliance workflow

Paperform makes transfer pricing documentation efficient and organized. The intelligent form structure guides you through functional analysis, comparability analysis, and economic justifications. Conditional logic reveals relevant sections based on your transaction type, eliminating unnecessary fields and reducing completion time.

Once submitted, data flows seamlessly into your compliance systems. Use Stepper (stepper.io) to automate follow-up workflows—route documentation to tax advisors for review, trigger approval processes for threshold amounts, sync data to your ERP system, or schedule annual documentation reviews. Integration with tools like Google Sheets, Airtable, or your document management system keeps all transfer pricing records centralized and audit-ready.

For tax and legal teams managing multiple entities or preparing for Belastingdienst inquiries, this form ensures consistency, completeness, and professional documentation that stands up to regulatory scrutiny.

Who should use this form

This template is ideal for:

• Tax managers and controllers preparing transfer pricing documentation
• Financial directors overseeing intercompany transaction compliance
• Tax advisors and accountants supporting Dutch business clients
• Legal and compliance teams managing regulatory requirements
• Multinational corporations with Dutch subsidiaries or headquarters

Ensure your related party transactions meet Dutch arm's length requirements with professional, audit-ready documentation built on Paperform's secure, SOC 2 compliant platform.