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The Dutch PLC, LTD and LLC (B.V. / N.V.) have to file a corporate tax return (vennootschapsbelasting). In some cases this accounts for foundations, associations and similar structures as well.
The standard Corporate Income Tax (CIT) rate is 25.8% (as of jan. 1th 2022). Corporate tax is calculated from a "taxable profit", which means profits minus losses.
Since the profits and losses are derived from the annual financial statements' balance sheet and profits and loss statement, having a tax advisor that knows the rules with all the possible exemptions, regimes and tax reduction schemes that are available, can have a large impact on the taxable profit.
For clients that use our all in SME bookkeeping & taxes subscription, filing, preparation and advice is included. If you are looking for a standalone service, we can help you as well. We prepare and/or file corporate income tax returns with ready made annual financial statements or create annual statements if there is non available yet.
When choosing Christiaan Administration and Advice as your tax consultant, you can expect a full-service personal approach with a high level of expertise in corporate tax filing. Making sure you won't miss out on any exemption, relief or deduction the dutch government has available.
If you want to file the corporate income tax yourself, you can use our paid consultancy service for help or advice should you be uncertain on some topics. We can also give your own return a evaluation before you file it.
We offer our extensive knowledge of the dutch tax system to business owners, financial managers and other tax advisory offices, so feel free to get in touch with us.
Our expertise of the dutch tax regulations for corporations can be utilized for more that just the corporate tax returns. We are more than happy to advice you on all corporate tax matters. Examples we can advice you on:
Please understand there might be a waiting list during the busy tax seasons, since existing clients and clients with an all-in bookkeeping and tax subscription have priority support.
Although our work is serious, we enjoy the personal contact with (potential) clients. Next to helping you with our knowledge in corporate taxes we love to hear what it is you do and if there are other difficulties in your administration or (personal) taxes we can help you with or give advice on.
Feel free to contact us whether you want us to handle your Corporate tax return or just want a quote and/or some advice. We are always happy to help.
Bookkeeping, business administration and tax advisory with a personal smile.