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Tax Compliance Services Tax compliance services Who is TMF Group? We help global companies expand and invest seamlessly across international As the business tax environment becomes increasingly borders. Our expert accountants, complex, how do you manage your compliance requirements? corporate secretarial and HR and payroll professionals are located around the The business world is becoming increasingly regulated, which means that the obligation world, enabling clients to operate their for companies to ensure compliance and transparency is more crucial than ever. Tax is corporate structures, finance vehicles rapidly becoming one of the largest compliance burdens, with the world witnessing rising and investment funds in different tax rates and increased audit and administrative requirements. Lack of compliance to local geographical locations. regulations can result in fines and interest penalties that all companies would rather avoid. There are three major tax types applicable to legal entities established in the Netherlands: With operations in more than 80 countries providing global Corporate income tax – CIT: compliance services, TMF Group is the global expert that Corporate income tax is levied on income from companies which are established in the understands local needs. Netherlands and to certain companies which are not established in the Netherlands but which receive income from the Netherlands. Value added tax – VAT: Any business that supplies goods and/or services and that also qualifies as a VAT entrepreneur in the Netherlands is liable to Dutch VAT. Personal income tax – PIT: Personal income tax is levied from private individuals who live in the Netherlands or who receive income from the Netherlands, with a wide range of specifics based on circumstances. tmf-group.com How can we help? Working closely with our clients’ tax advisors, our local specialists can help manage both your direct and indirect tax compliance needs. Our experts are on hand to ensure reporting is complete and that all deadlines are met, allowing our clients full control and transparency Talk to our tax throughout the process. compliance specialists [email protected] What services are included? TMF Group offers a vast range of services to support you in ensuring compliance for your local business. Our CIT services include: Preparation of the Dutch corporate income tax return Application for standard extension for the filing of the corporate tax return, when and if appropriate Review of the draft financial statements and computation of the corporate tax provision Review of preliminary and final corporate income tax assessments Our typical VAT services include: Review of VAT administration Preparation and submission of annual/quarterly/monthly VAT returns Review of the VAT assessment Liaising with the Dutch Tax Authority or with the client regarding the above For PIT, we can assist you with services including: Global reach, Review of relevant information and documents for preparation of the PIT return Local knowledge Filing for extensions for filing the PIT return Preparing and filing the PIT return TMF Group has more than 120 Let us take the reporting requirement burdens off your offices in over 80 hands, allowing you to focus on your core business. jurisdictions across Contact us to find out more. the Americas, Asia Pacific, Europe Whilst we have taken reasonable steps to provide accurate and up to date information in this publication, we do not give any warranties and the Middle or representations, whether express or implied, in this respect. The information is subject to change without notice. The information contained in this publication is subject to changes in (tax) laws in different jurisdictions worldwide. East, including Sub None of the information contained in this publication constitutes an offer or solicitation for business, a recommendation with respect to our services, a recommendation to engage in any transaction or to engage us as a legal, tax, financial, investment or accounting advisor. No action should be taken on the basis of this information without first seeking independent professional advice. We shall not be liable Saharan Africa. for any loss or damage whatsoever arising as a result of your use of or reliance on the information contained herein. This is a publication of TMF Group B.V., P.O. Box 23393, 1100 DW Amsterdam, the Netherlands ([email protected]). TMF Group B.V. is part of TMF Group, consisting of a number of companies worldwide. Any group company is not a registered agent of another group company. A full list of the names, addresses and details of the regulatory status of the companies are available on our website: www.tmf-group.com. tmf-group.com © September 2015 TMF Group B.V..
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