Corporate income tax

Corporate income tax

CROP can assist your organization with:

Tax Advisory

Our advisory services are tailored to meet the unique needs of international clients, ensuring compliance, efficiency, and strategic tax planning.

Tax Rulings

We assist in negotiating tax rulings with the Dutch Tax Authorities, facilitating clear and beneficial tax agreements. This service ensures predictability and compliance, which is critical for effective financial planning and operations. Before we start a ruling negotiation, we will always assess whether it is feasible to conclude a ruling and whether it is actually required or that explanation of the rules are, also without a ruling, completely clear.

Corporate Income Tax Filings

Our team handles the preparation and submission of corporate income tax returns, ensuring that all filings are accurate and timely. This includes addressing all applicable deductions and credits, thereby optimizing your tax liabilities. There is always an advisor involved in the preparation of the return, making sure that the advice is properly processed and new risks and/or opportunities are directly identified.

Due Diligence and Compliance Reviews

For mergers, acquisitions, and other business transactions, we conduct thorough due diligence to identify any potential tax liabilities and ensure compliance with Dutch tax rules. We can do such a due diligence solely for tax purposes, but with all the other specialists within CROP, we also do multidisciplinary due diligence investigations for tax, legal and financial purposes combined.

Tax Control Frame Work

We assist businesses in establishing a robust Tax Control Framework that ensures all tax-related processes are systematically managed and compliant with regulations. This framework integrates seamlessly with your existing financial systems, providing clear insights and reducing the risk of tax errors and disputes.

Horizontal monitoring

An specific feature of the Netherlands is that the Dutch Tax Authorities allow businesses, under certain conditions, to apply for an enhanced relationship (‘horizontal monitoring’) with the tax authorities. CROP can assist in setting this up.

Support for Start-Ups and New Entrants

We offer specialized support for international start-ups entering the Dutch market, guiding them through the complexities of the corporate income tax system and helping to establish a strong foundation for growth.

We have tax specialists for most tax areas. However we are aware that if the new activities are limited in the Netherlands, you do not want have contact multiple specialists. Therefore we also have generalists. Those tax experts have a broad knowledge of all relevant taxation in the Netherlands and can assist you entering the Dutch market, which increases the speed and reduces your costs.

Our in-depth knowledge of Dutch corporate tax law, coupled with a client-focused approach, positions us as a trusted partner for international businesses. We are committed to providing tailored tax solutions that support your business objectives and ensure compliance with all relevant regulations.

For more detailed information about our services and how we can assist your business, contact our team.

By choosing CROP, you are ensuring that your business benefits from expert guidance and strategic tax planning, allowing you to focus on growth and success in the Dutch market.

This is how we can assist you

Payroll tax (ETAS)

Which legislation and regulation are applicable? How can you minimise the risk of retroactive levies?

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VAT

When selling immovable property, you have to deal with VAT and/or transfer tax. The CROP tax advisors can tell you everything about this matter.

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Gift and inheritance tax

In the Netherlands, you pay taxes on gifts and inheritances. How high are these taxes and what are the rules?

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