Your business is subject to many different tax regulations. Aside from the Dutch rules for profit determination and the annual corporate income tax return you may face an increasing number of other rules and formalities. We would gladly provide you with advice on corporate income taxation to suit your specific situation, so that you know exactly how changes, exceptions and specific rules may affect your organisation.
Advice on corporate income taxation
Given the continual changes to the numerous complex anti-abuse measures, interest deduction restrictions and exception provisions, corporate income tax can be extremely complicated. Our advisors can shed light on the general tax laws and regulations and are happy to advise you on more specific areas of corporate income tax, such as:
Possibilities for interest deduction
Restructuring, mergers and divisions
Advice and corporate income tax returns
Once the financial statements have been finalised, the annual corporate income tax return will need to be prepared. We can offer full-service support. If any opportunities or new points of attention come to light in the process, we will of course discuss them with you!
Discover other specialisations within Tax Services
Corporate income tax advice
Determining the taxable profits in accordance with corporate income tax legislation can be quite difficult. In the process, you must take into account numerous other rules, such as anti-abuse measures, interest deduction limitations and exemption clauses. We can to help you with this.
International tax advisory services
If your business operates internationally, you may have to deal with various different international tax rules. We would gladly make use of our knowledge and our international Baker Tilly network to help you address any international business and tax issues you may face.
Personal income tax advice
Determining your personal income tax position can become complicated. Especially if, for instance, you are an entrepreneur or a director-majority shareholder, if you buy a house or retire, or if you have significant assets. With the help of our practical and proactive advisory services, you will always know where you stand and what lies ahead.
Tax returns and tax compliance
From periodic or annual tax returns to other reporting or information requirements, individuals and entrepreneurs face more and more tax and other obligations. We can assist you in meeting these obligations and work with you to ensure that you are compliant with the applicable laws and regulations.
Are you aware of what your financial position is and whether you will be able to achieve your short- and long-term goals? Our estate planning specialists would be happy to assist you with advice and support in the areas of gifting, inheritance tax, financial planning and business succession.
Tax authorities in many countries are increasingly turning their attention to transfer pricing and profit allocation. We can advise you on your transfer pricing policies with the aid of i.a. analyses and clear documentation.
Minimum taxation Pillar 2: exclusions, safe harbours, and pitfalls
The introduction of Pillar Two model in 2024 provides for a global minimum taxation for multinational enterprises and large companies. What are the exceptions and safe harbours may apply, and what are some of the pitfalls you must watch out for? Our experts explain all.
Pillar Two: How to prepare for the new minimum taxation
From 2024 onwards, multinational enterprises and large companies may be required to pay top-up tax under the Minimum Taxation Act 2024. How do you ensure that your company is properly prepared? We will describe the required steps below.
Pillar Two: Introducing a minimum level of taxation for multinational enterprises and large companies in 2024
On 1 January 2024, a new set of rules for charging taxes will be introduced for multinational enterprises and large companies. What does this minimum tax involve, and what additional taxation and requirements should you expect?
Legislative proposal adopted: limitation of borrowing from own company
As of 2023, substantial shareholders will pay Dutch personal income tax on debts to their own company exceeding € 700,000. How will this affect your taxes?
Legislative proposal minimum tax 2024 (Pillar 2) published for online consultation
After years of international negotiations, The Netherlands has taken the first step towards a minimum tax for multinational enterprises. The legislative proposal for Pillar 2 has been published for online consultation. Read more about what to expect.
Budget Day 2022: new tax plans announced
The new Dutch tax plans were unveiled on Budget Day ( Prinsjesdag ). The plans include higher taxes for businesses and wealthy shareholders. Read more about the proposed changes to Dutch tax legislation.
The end of transfer pricing mismatches
As of 1 January 2022, transfer pricing mismatches are a thing of the past for international businesses.
EC proposal to combat use of shell entities
On 22 December 2021, the European Commission presented a proposal for a Directive to combat the use of shell entities in tax planning.
Reduced tax rate for profits from innovation
The innovation box is one of the tax measures aimed at encouraging innovation. How does the innovation box work?