Corporate Income Tax (CIT/VPB) Services in the Netherlands
Professional preparation and filing of Dutch Corporate Income Tax returns for BV companies.
Whether you operate a Dutch BV, holding company, startup, SME or an internationally owned Dutch company, Standard Financial Services can support you with your annual Dutch Corporate Income Tax (Vennootschapsbelasting / VPB) compliance.
Our service covers the preparation, review and filing of your corporate income tax return based on your annual accounts and financial records.
Our Corporate Income Tax Services
- Annual Corporate Income Tax (VPB/CIT) return
- Preparation based on annual accounts
- Review of tax-deductible expenses
- Calculation of taxable profit
- Review of relevant tax adjustments
- Filing with the Dutch Tax Administration
- Communication with the Belastingdienst
- Support with tax assessments and corrections
- Ongoing corporate tax compliance support
Why Is Accurate Corporate Tax Reporting Important?
Your company's annual accounts provide the basis for determining its taxable result, but accounting profit and taxable profit may differ.
Correct preparation of the Corporate Income Tax return helps ensure that relevant tax adjustments are considered and that your company meets its Dutch corporate tax reporting obligations.
Accurate Tax Preparation
We review the relevant financial information before preparing the Corporate Income Tax return.
Annual Accounts Review
The tax return is prepared using your annual accounts and supporting financial information.
Tax-Deductible Expense Review
We review relevant expenses and tax adjustments when determining taxable profit.
Dutch Tax Expertise
Our services focus on Dutch corporate tax and compliance requirements.
International Support
We understand the requirements of Dutch companies that are part of international businesses or groups.
Complete Financial Support
SFS can support your bookkeeping, VAT returns, annual accounts and Corporate Income Tax compliance.
Who Can Benefit From Our CIT/VPB Services?
- Dutch BV companies
- Holding companies
- Operating companies
- Startups and growing businesses
- Small and medium-sized companies
- Foreign-owned Dutch companies
- International groups with Dutch entities
- Companies requiring ongoing Dutch tax compliance support
How Our Corporate Income Tax Process Works
We Collect Your Information
We obtain your annual accounts, bookkeeping information and other relevant financial and tax records.
We Review the Annual Accounts
Our team reviews the financial results and relevant balance sheet information.
We Determine the Taxable Profit
We review relevant tax adjustments and tax-deductible expenses to calculate the company's taxable result.
We Prepare the CIT/VPB Return
The Corporate Income Tax return is prepared based on the company's financial information and applicable Dutch tax requirements.
We Review the Return
Before filing, we perform a final review of the tax return and relevant calculations.
We File the Return
Once finalized, the Corporate Income Tax return is submitted to the Dutch Tax Administration.
Ongoing Support
We can assist with questions from the Belastingdienst, tax assessments, corrections and future Corporate Income Tax returns.
Corporate Income Tax for International Businesses
Dutch companies owned by foreign shareholders or forming part of an international group may face additional accounting and tax considerations.
SFS can support your Dutch entity with bookkeeping, annual accounts, VAT compliance and Corporate Income Tax reporting.
This provides international businesses with one point of contact for their Dutch financial administration and tax compliance.
Frequently Asked Questions
Corporate Income Tax, known in Dutch as vennootschapsbelasting or VPB, is the tax applicable to taxable profits of companies that are subject to Dutch corporate income tax.
Dutch BVs that receive a Corporate Income Tax return requirement from the Dutch Tax Administration generally need to submit the required return.
Yes. We can prepare, review and file the Corporate Income Tax return based on your annual accounts and other relevant financial information.
The annual accounts generally provide important financial information used in preparing the Corporate Income Tax return. If required, SFS can also support the preparation of your annual accounts.
Where appropriate authorization is in place, we can assist with communication concerning your Corporate Income Tax matters.
Yes. We can review the assessment against the filed return and help determine whether further action or clarification is required.
Yes. We support Dutch companies with foreign shareholders, international parent companies and cross-border business activities.
Need Help With Your Dutch Corporate Income Tax Return?
Don't let annual corporate tax compliance become an administrative burden. Standard Financial Services can help you prepare and file your Dutch Corporate Income Tax return accurately and efficiently.