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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

  • International business

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

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.

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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.

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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.

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Estate Planning

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.

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Transfer Pricing

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.

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