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Accountant’s Negligence in Advising on VAT Grouping – No Compensation Granted by Court

  • Accountant advised to establish a fiscal unity for VAT between two companies
  • Company claims they were not properly informed about the consequences of the fiscal unity
  • Company also claims incorrect VAT returns were filed
  • Court rules that financial consequences should be considered for the entire fiscal unity, not just one company
  • Court states that company’s specific request for advice did not include separate financial analysis for each company
  • Consequences of fiscal unity include combined VAT returns and assessments
  • Company did not provide evidence of the overall effects of following the advice
  • Court rules in favor of the accountant, stating that the financial consequences should be considered for the fiscal unity as a whole.

Source: uitspraken.rechtspraak.nl

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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