Hi
Hope everyone is well
I just signed up as it seems a very helpful friendly place and i wondered if anyone has done anything similar or has any advice for me regarding taking on a contracting role in the Netherlands working for a UK employer.
As a bit of background I am currently employed by a UK based company who continue to pay me in GBP into a UK bank account and pay my UK taxes. I have worked full time for them in the UK since 2007.
I moved to The Netherlands in October 2020 (the UK employer didnt send me here, i'm here on a year long secondment as my wife got offered a job here). I have my post-Brexit residence permit sorted and am legally registered here with a BSN number/Health insurance etc.
I have been continuing to work for them from home in The Netherlands since October 2020 (I already have a Dutch accountant taking care of any tax/social security implications that will arise from this).
Once my secondment ends in October 2021 my UK employer they have said that if i wish to stay here (which i do!) I would need to no longer be an employee but work as an independent contractor based in The Netherlands.
It has been suggested by a Dutch accountant i explained my situation to that I use a Dutch payroll/umbrella company for this who would "employ" me and invoice my UK company for my time and could then take care of my Dutch taxes/social security each month and provide me with payslips etc.
However this advice was given summer last year and I am aware that the Dutch payroll laws can change quite a bit and am now not certain if this would still be a viable option or not or if the Belastingdiest would not be happy that i'm technically still employed by a UK company.
Another option suggested by the accountant is to set up as a "Dutch BV" limited company who i then invoice my UK client from. This however obviously would mean more ongoing expenses (plus the initial expense to incorporate the company ) and admin on my part with having to deal with tax and social security etc. myself. However, it does seem as though i'd be slightly better off overall with the ability to pay out dividends to myself at a lower tax rate.
If that is the best option long-term then i'll have to do it.
Is this something anyone can give advice on please or has anyone had a similar experience that would be helpful too?
I have contacted several Dutch Umbrella companies online as well and am waiting for more info from them but i figure the more info i can gather on this the better!
Ideally i need some information to go back to my employer with on how this might work as anything that might mean any major extra expenses/admin for them would probably be a no go and i'll be coming back to the UK....
Any help or advice would be much appreciated
Many thanks