Your trusted expert in the corporate income tax in the Netherlands

Are you starting a business in the Netherlands and seeking for assistance to navigate the intricate landscape of corporate income tax reporting in the Netherlands? KC Accounting (through KC Legal) is your expert in ensuring compliance with corporate income tax regulations, like filling in the CIT return, while maximizing your financial outcomes.

What does KC Accounting (through KC Legal) offer to make sure you meet the regulations of corporate income tax in the Netherlands?

International Tax Advisory with respect to Corporate Income Tax;
Submitting your Corporate Income Tax Return with the Dutch Tax Inspector.

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Call me

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Your key contact

Rutger Koelewijn

Business Advisor & Accountant (MSc RA CIA)

Why choose KC Accounting (through KC Legal) as your advisor in corporate income tax in the Netherlands?

Professional – transparency and accuracy are non-negotiable aspects of our services. With KC Accounting (through KC Legal), you can trust that your corporate income tax reporting is carried out with meticulous attention to detail, ensuring that your financial records are precise and compliant.

Financial strategy – We believe that the CIT return in the Netherlands isn’t just about fulfilling obligations – it’s about strategizing for your financial growth. Our services provide you with insights that empower your financial decision-making. Our commitment to your success, coupled with our expertise in corporate income tax in the Netherlands, sets us apart.

How does KC Accounting (through KC Legal) help you with your corporate income tax in the Netherlands?

In-depth understanding – navigating the corporate income tax landscape can be complex, but with KC Accounting (through KC Legal) by your side, you’re in capable hands. We have an in-depth understanding of the nuances of the Dutch tax framework, ensuring that your corporate income tax return in the Netherlands is accurately and comprehensively prepared.

Responsible – The corporate income tax return due date in the Netherlands is a critical milestone. KC Accounting (through KC Legal) prioritizes timeliness, ensuring the corporate income tax return filling deadline is being made, sparing you unnecessary penalties and allowing you to focus on your business operations.

Optimization – Our proficiency extends to understanding the corporate income tax rate (CIT rate) in the Netherlands. We assess your financial situation to help you optimize your tax liability within the legal framework, potentially leading to reduced tax burdens.

Generate an fee-estimate for your company

How can we help you and your business? *

Select all of our services that you need.

BookkeepingVAT-ReturnReportingCIT-Return

We would love to give you an fee estimation for those services. Do you want us to give you a global estimation or a more tailored one?

On to the basics! Is your company small under Dutch GAAP? *

A company is small under Dutch GAAP when the turnover is below EUR 12 million, the balance sheet total is below EUR 12 million, and the number of staff is under 50 employees.

Is your company a start-up (incorporated less than 2 years ago)? *

For which financial year do you want this costs estimation? *

With the basics set, lets continue to specific services.

How many transactions per month do you expect to have? *

Those transactions, are these available in MT940 format? *

'MT940' (MT = Message Type) is the SWIFT standard (Banking Communication Standard) for the electronic transmission of account statement data. In various Online Banking programs, MT940 is used as an interface to other programs (e.g. for accounting), with which the account statement data are processed further.

And, are these transactions complex or all simple and straight forward? *

Do you also need interim financial statements? If yes, how many? *
Next, the compilation of your financial statements. Do you want us to compile these under Dutch GAAP or IFRS? *

Is there consolidation necessary? Please specify the number of participations to be consolidated: *

Please specify if you want to use any of the following services:
Mandatory filing of (abbreviated) version of Financial Statements with Dutch Chamber of CommerceFiling of Dutch Central Bank benchmark reporting (BFI), if applicableSpecial confirmation for foreign Tax AuthorityPreparation of Minutes of Shareholders’ Meeting in which Financial Statements are adopted and Board of Directors are given formal dischargePreparation of Minutes of Shareholders’ Meeting for extension of filing till end of year (instead of end of May)

On to VAT-Returns! How many VAT-returns per year need to be filed? *

Do you want us to prepare and file the mandatory CIT Return with the Dutch Tax Authority? *

Alright! If you provide your name and contact-details we will send you the global estimation for the chosen services as soon as possible.

Let's meet properly, what's your name? *

And for who do you work?

Lastly, how can we reach you?

Need help quickly?

Call Rutger

Mail Rutger

Our company.

Your excellent results.

KC Accounting is ambitious, client-centric, with a strong focus on results. Our advice is specific. Our service is hands-on.

KC Accounting, KC Audit and KC Legal work together to service Dutch companies from Foreign investors and Corporates with respect to all accounting, audit, tax advisory and tax compliance needs.

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Responsible

We take ownership.

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Responsive

We are ready to respond.

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Pragmatic

We focus on workable solutions.

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Professional

We pride ourselves on informed and ethical behaviour.

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Teamwork

We have formally integrated teamwork into our processes.