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COMPaRE

Calculating the correct tax and social security base

COMPaRE is a web-based application for expat related compensations that automatically calculates the correct tax and social security base with less risk, in an efficient manner, leading to a very accurate result. The output is made available in a clear and transparent overview, with the possibility of a direct export into the payroll. Furthermore all data can be used to provide actionable insights.

COMPaRE

Your challenge

Do you experience difficulties with calculating the correct tax and social security base for expats? When dealing with expats an employer usually has to deal with compensation items like hotel costs, travel expenses, shipment costs, foreign social security and pension contributions, for which the tax and social security positions have to be determined. The compensation items can be in different currencies that have to be converted into euros. Also a workday allocation also has to be applied for each item and expat individually.

Why Deloitte

Deloitte has created a fiscal-knowledge database that analyses and determines whether compensation items are taxable or non-taxable, deductible or non-deductible. Other considerations, such as a 30%-ruling, a corresponding approval for pension, an A1, or certificate of coverage for social security purposes, are all included in the database to automatically determine the correct taxable compensation. This taxable compensation is combined with workday allocations and exchange rates leading to the correct amount of the tax and social security base.

Our Solution

Deloitte provides a solution named COMPaRE that automatically calculates the correct tax and social security base of expat compensation. The generated output provides a clear and transparent overview, with the possibility of a direct export into the payroll. All relevant data can be used to provide actionable insights, helping to control employment costs, secure compliance, and leading to opportunities for savings.

Contact

Manon de Boer

Manon de Boer

Partner

Manon sits in Deloitte Netherlands Executive Committee as Market Leader Private Sector Industries (C&IP, E&R, LSHC and TMT). Besides she is a partner in Deloitte’s Tax/Global Employer Services practic... Meer

Ghislaine Demetriadis

Ghislaine Demetriadis

Director

Ghislaine is experienced in advising clients on national and international employment tax related matters, with a focus on Technology, Media and Telecommunications. She is involved in the (re)structur... Meer

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