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Companies operating as a private limited company (BV) or public limited company (NV) are generally subject to corporate income tax in the Netherlands. Foundations, associations, partnerships and foreign businesses may also be subject to Dutch corporate income tax under specific circumstances.
RSM supports organisations with all aspects of corporate income tax, from tax compliance and filings to strategic tax advisory and international tax matters. Our personal approach allows us to understand your business and provide advice tailored to your circumstances.
More than tax compliance
Corporate income tax involves much more than filing an annual tax return. Tax legislation is constantly evolving, both domestically and internationally, making it important to understand how changes affect your organisation.
Our specialists closely monitor developments and provide proactive advice on opportunities, risks and regulatory changes that may impact your tax position.
Our services
We support businesses with:
- corporate income tax returns
- tax-efficient structuring
- tax audits and cooperative compliance
- international tax advisory and transfer pricing
- tax support during mergers, acquisitions and restructurings
Our multidisciplinary approach ensures that tax considerations are aligned with your wider business objectives.
International corporate income tax
International businesses often face additional tax challenges, including profit allocation, transfer pricing and local tax compliance requirements.
Through the global RSM network, we have access to tax specialists in virtually every jurisdiction, enabling us to coordinate cross-border tax matters efficiently and consistently.
Why choose RSM?
Our tax advisors combine technical expertise with a practical approach. You work with a dedicated team that understands your business and can respond quickly to changes in legislation and regulations.
This ensures accurate tax compliance, an appropriate tax structure and expert support for complex tax matters.
Need support with corporate income tax?
Would you like assistance with your corporate income tax return or advice on your tax position? Our specialists are happy to help.
Services Corporate Tax Advice
Frequently asked questions
Private and public limited companies are generally subject to corporate income tax. Other legal entities may also be taxable depending on their activities.
Yes. We support organisations with tax returns, compliance and tax planning.
Corporate income tax applies to the profits of legal entities, while personal income tax applies to individuals.
Transfer pricing determines how profits are allocated between group entities in different countries and is essential for international tax compliance.
Yes. We support businesses during tax audits, investigations and cooperative compliance programmes.