Prashant Chauhan

I am looking for a Dutch tax advisor (fiscalist) with experience in small cross-border company structures to review and assist with a planned simplification of my company setup. Background: I have a relatively new Dutch holding company (B.V.) that was established in February 2025. The holding company is currently dormant with almost no activity. For 2025, we have already completed a zero filing. The Dutch holding company owns 100% of a Romanian SRL, which was established in May 2025. This Romanian company is also newly established and has had very limited activity. Current situation: Dutch Holding B.V. Established: February 2025. Currently dormant with no operational activities. 2025 tax filing completed as zero activity. Romanian SRL Established: May 2025. 2025: dormant, no revenue and no operational activity. 2026: currently only one outstanding invoice/receivable of approximately €62,000. No significant liabilities or complex business operations. My intention is to simplify the structure by transferring the Romanian SRL shares from the Dutch holding company to me personally and, at a later stage, closing the Dutch holding company if appropriate. I am looking for professional advice and assistance with: Reviewing whether the proposed transfer of the Romanian SRL shares from the Dutch B.V. to the shareholder is legally and tax-efficient. Confirming the correct valuation approach for the share transfer. Reviewing any possible Dutch corporate tax or shareholder tax implications. Advising on the correct treatment if the purchase price is recorded as a shareholder/director loan or current account. Reviewing the implications of a future liquidation of the Dutch holding company. Preparing the required share transfer agreement and related corporate documentation. Since both companies are newly established, dormant or nearly dormant, and have very limited activity, I am looking for a practical and proportionate solution rather than a complex restructuring project. I would appreciate an initial consultation to review the best approach and, if appropriate, assistance with preparing the required documents. Please contact me if you have relevant experience with Dutch B.V. structures, DGA/shareholder matters, and EU cross-border subsidiaries. Thank you.