Tax Preparation & Filing in the Netherlands
We take your tax from a deadline you dread to a process that's simply handled. Delivered to Dutch GAAP (Title 9) for Dutch businesses, priced in EUR.
The vennootschapsbelasting return is due five months after year end — 1 June for a calendar year — with an extension available on request. Separately, the jaarrekening has to reach the KvK within twelve months. We prepare both from one closed set of Title 9 accounts, reconcile the year's BTW returns, and clear the ICP position before anything is filed.
Our Compliance Team prepares and supports filing of corporate and founder returns across all ten jurisdictions — 1120/1120S/1065 and 1040 (US), Corporation Tax and Self Assessment (UK), company tax returns (AU), T2 (Canada), and local-GAAP statements across the EU.
The deadlines we track against your ledger.
| Obligation | Frequency | Due | Authority |
|---|---|---|---|
| Vennootschapsbelasting (corporate income tax return) | Annual | 5 months after the financial year end — 1 June for a calendar year — with extension available | Belastingdienst |
Last reviewed against the source . These are the standard dates. Extensions through a registered agent, a non-calendar year end, and volume-based filing frequencies all shift them — confirm your own dates with Belastingdienst. This is general information, not tax advice.
Tax Preparation deliverables
- Corporate return preparation (1120 / CT600 / T2 / etc.)
- Founder & director personal returns
- Local-GAAP annual financial statements
- Workpaper preparation & schedules
- Coordination with your filing agent or CPA
Exact Online
Exact Online and Twinfield dominate Dutch practice, and EU cross-border sellers usually run One Stop Shop reporting alongside the domestic BTW return.
A worked example, in your currency.
An Amsterdam BV selling across the EU, 1,600 transactions a month, quarterly BTW.
- In-house boekhouder (fully loaded, per month)
- € 4.900
- Salt bookkeeping + BTW and OSS
- € 1.750
- Monthly saving
- € 3.150
Figures in EUR. OSS reporting for EU distance sales is quarterly and separate from the domestic BTW return.
The framework your Netherlands accounts are held to.
We prepare to Dutch GAAP (RJ guidelines) or IFRS. These are the bodies that set that framework and the authorities you file with — linked so you can verify the standard rather than take our word for it.
- Professional bodyNBAKoninklijke Nederlandse Beroepsorganisatie van AccountantsThe Dutch professional body for accountants.
- Standards setterRJRaad voor de JaarverslaggevingIssues the Dutch annual reporting guidelines.
- RegulatorBelastingdienstBTW, vennootschapsbelasting and loonheffingen.
- RegulatorKvKKamer van KoophandelChamber of Commerce — annual accounts filing.
Listed for reference. Salt Accounting Group is not stating membership, registration or affiliation with any of these organisations. Where a filing must be lodged by a registered local agent, it is — your agent keeps the lodgement and the professional sign-off.
Tax Preparation in Netherlands
Keep exploring
Tax Preparation & Filing for Netherlands, simply handled.
Tell us where you trade and what shape the books are in. You get scope, price and a start date in writing within one business day — no obligation.