Whether monthly, quarterly or annually: at some point you will likely be required to file a tax return. This might concern personal income taxes, corporate income taxes, VAT, dividend taxes or a different type of taxation. We can assist you by providing advice beforehand and ensuring the timely filing of required tax returns, and we can help you remain compliant with other tax-related requirements such as transfer pricing documentation obligations.
We can also advise you on filing requests for provisional assessments to reduce or prevent tax interest from being levied, and we can verify the accuracy of your tax assessments.
If a tax assessment is not in line with expectation, and you wish to consider filing an objection to the assessment, we can discuss your options and any points of attention with you.
Sound advice and proactive guidance
The different forms of taxes in the Netherlands can be complicated, and they are subject to change too. New European regulations and case law may for example affect Dutch tax law. With a dedicated tax advisor, you can be sure that you will always be informed of the latest rules and how they may affect your business operations and tax position.
Other taxes and compliance
In addition to personal income tax and corporate income tax, you may face other kinds of taxation such as Value Added Tax (VAT), dividend tax, property transfer tax or wage taxes. Drawing on our comprehensive in-house knowledge, we have the expertise and experience to assist you with all kinds of tax issues. From analyses to tax returns, and from assessments to objections. We offer advice and support in tax matters such as:
Corporate income tax returns
Once the annual accounts have been finalised, the annual corporate income tax return will need to be prepared. We can take care of this for you, and work with you to submit the correct tax return on time. Should any opportunities or points of attention come to light while drafting the tax return, we will of course discuss them with you.
Income tax returns
Our tax advisors can analyse your tax position and discuss any relevant points of attention or new tax rules with you. As an individual, but particularly as an entrepreneur or director-majority shareholder, it is important to have a clear understanding of your tax position when preparing your personal income tax return. This includes checking whether you are making correct use of the tax facilities available to you, and discussing any other matters that may be relevant to you now or in the future.
Year-end pointers: top tax tips for the end of 2023 and the start of 2024
What tax matters should you take care of before the end of 2023? And what points of attention are there for 2024? Read our Year-end pointers for private individuals, entrepreneurs, businesses and employers.
Budget Day 2023: an overview of the new tax proposals
On Budget Day, the Dutch Cabinet presented the 2024 Tax Plan. Tax advisors Wouter van Dam and Robert de Bruijn provide an overview of the new legislative proposals.
Pillar 2: Filing obligations & deadlines
The new Pillar 2 legislation is expected to take effect on 1 January 2024. Among other things, the Minimum Tax Act 2024 creates a new filing requirement for large companies: the top-up tax return. Read more about the tax liability, deadlines and penalties here.
The Pillar 2 top-up tax information declaration
With the introduction of new Pillar 2 legislation, large international businesses and large-scale domestic groups will soon face new reporting requirements. What does the top-up tax information return entail? What are the relevant deadlines and penalties?
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.