Corporate income tax advice
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:
Participation exemption
Fiscal unities
Offsetting losses
Possibilities for interest deduction
Restructuring, mergers and divisions
Innovation incentives
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!
