Tax returns and tax compliance
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.
Dividend tax returns
If you own shares in a company, you may want to have dividends paid out. We can help you determine whether this is possible and whether it is desirable. Is a dividend the best way to get capital out of your company? What are the tax consequences? Could withholding exemptions apply? Our advisors would be happy to discuss these matters with you.
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:
Value Added Tax (VAT)
Property transfer tax
Dividend tax
Information reporting obligations
Transfer pricing documentation and reporting obligations
Compliance with ESG regulations
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.
