Tax Advisory & Compliance
Tax legislation changes constantly and affects every business owner and private individual. We prepare your returns, advise on the tax consequences of your choices and handle the contact with the Tax Administration, so that you meet your obligations and do not miss out on benefits.
This is how we help you move forward:
- Income tax returns for entrepreneurs and private individuals
- Periodic VAT returns, supplementary returns and EC sales lists
- Corporate income tax returns and year-end tax position
- Advice on legal form, director-shareholder salary and tax schemes
- Objection procedures and correspondence with the Tax Administration
- Support during tax audits and payment arrangements
What we do for you
We prepare income tax, VAT and corporate income tax returns, assess your tax position and advise on legal form, director-shareholder remuneration and investments. In the event of an audit, objection or payment arrangement we act on your behalf as authorised representative.
What you provide
- Annual statements, mortgage and bank details and other year-end documents
- Your administration or annual figures (businesses)
- Every letter and assessment from the Tax Administration, immediately on receipt
- An authorisation to file and correspond on your behalf
What you receive
- Income tax, VAT and corporate income tax returns within the deadlines
- An assessment of your tax position with concrete recommendations
- Objection, extension or a payment arrangement where needed
- An annual calendar with all filing and payment deadlines
From authorisation to filed return
Regular returns follow a fixed annual calendar; letters and assessments are dealt with as soon as they arrive.
Authorisation and documents
You authorise us and provide annual statements, your administration or annual figures and all correspondence from the Tax Administration.
Assess
We assess your tax position, apply deductions and schemes and discuss the choices with you.
File
We file the returns within the deadlines and apply for an extension in good time where needed.
Monitor
We check the assessments, lodge objections where necessary and keep track of your deadlines all year round.
The tax year at a glance
These are the fixed moments we monitor for you. The exact dates are in your personal annual calendar; different deadlines apply with an extension or a non-calendar financial year.
- Monthly
Payroll taxes
Return and payment of payroll taxes per filing period, usually a month, for as long as you have staff.
- Quarterly
VAT return
Return and payment by the end of the month following the quarter: April, July, October and January.
- Before 1 May
Income tax return
For the previous year, for entrepreneurs and private individuals; a later date applies with an extension.
- Within 5 months
Corporate income tax return
For BVs, within five months after the end of the financial year: with a financial year equal to the calendar year, before 1 June, unless an extension has been granted.
- Ongoing
Letters, assessments and audits
Forward immediately: the objection period is usually six weeks from the date of the assessment, and the time to respond is often shorter.
General statutory deadlines in the Netherlands; your personal calendar may differ because of an extension or a different financial year.
When you can turn to us
Software we use for this service
- NextensTax returns
- Fiscaal-onlineTax returns
The names mentioned are trademarks of their respective vendors. Listing means that our firm works with this software; a formal partnership is only mentioned when it has been confirmed by the vendor.
Who is this service for
Entrepreneurs, director-shareholders, private limited companies and private individuals with a tax question, a filing obligation or an ongoing matter with the Tax Administration.
Ready to take the next step?
Get in touch with us - no obligation. We are happy to discuss how we can support you with your financial, tax or administrative matters.