Corporate Dutch tax support
Business start-ups, company administration, tax returns, fiscal advice and much more
We also provide compliance and fiscal advice services in the corporate field. We process the administration of the company, compile annual reports, file publication reports, file corporate income tax returns, and we can advise you on your day-to-day fiscal needs.
Business start-up information
Starting, setting up or continuing a company in the Netherlands? We can advise you on this as well. And we prefer practical solutions wherever possible. So a foreign limited liability company may be the best way to start up or continue business in the Netherlands. However, a Dutch BV company or a Dutch one-man company (eenmanszaak) is also a good alternative. Please contact us to set up a meeting during which we can inform you about the various options available. We can also tell you more about our services and offer a quote. This first meeting is free of charge.
Setting up a branch
Opening a branch in the Netherlands is a way for you as a non-resident company to investigate the opportunities there might be in the Netherlands. You register with the Chamber of Commerce, no new entity is created and the rights and obligations that exist after the registration with the Chamber of Commerce are identical to those for the Dutch limited liability company, the BV company. The advantage is that you can start up quickly and, if you ever decide to discontinue the registration in the Netherlands, the registration is easily terminated. A ‘dormant’ registration is not possible in the Netherlands.
Foreign office in the Netherlands
A Dutch-registered foreign limited liability company, a Dutch one-man company (eenmanszaak) and of course the BV company can hire employees. For the labour agreement part we can refer you to a labour laywer, while we assist you with the fiscal aspects of the payroll administration. We can set up a payroll for a non-resident employer, resident employer in the Netherlands, or in Europe or globally. If the client wishes to have the payments effected via our third party bank account, we present one fund request to be paid to that account from which we make the payments to the employees (national or international) and to the tax office and other parties who may request payment. At the end of the year, the employee receives an overview for his or her tax return and you have already received monthly journals to update your bookkeeping with the costs for the Dutch employees.
The administration of the company can be carried out by us, or by you. If you would like to do the administration yourself, then this requires more than a basic knowledge of bookkeeping. We can also process the bookkeeping for you. We provide you with instructions on how to keep track of the documents and how and when to present them to us for the value added tax (VAT) return. We file the VAT return and inform you about the result: an amount either to be paid or to be refunded to you. At the end of the year the profit tax return is filed.
The services we offer:
- start-up advice on subsidiary or permanent establishment
- incorporation B.V.
- registration with the Chamber of Commerce
- registration with the Dutch tax authorities
- payroll services
- global payments service – with no international bank charges
- periodical preparation and submission of VAT and wage tax returns
- company administration
- compilation of the annual accounts
- preparation of the corporate income tax return
- assisting with applications for bank accounts, etc
- management services
- tax advice (corporate income tax, VAT, wage tax, etc)
- Business administration and guidelines on how to maintain it
- Monthly, quarterly or annual Value Added Tax returns
- The annual report and the publication report for the Chambers of Commerce
- Registration of your foreign limited liability company in the Netherlands (if not already done)
- If you already have a foreign registration or you would like to start a Dutch company immediately, we can assist in the incorporation of a Dutch limited liability company, the BV company
- The annual corporate income tax return
- Check corporate income tax assessments and lodge appeals if required
Our fees for fiscal administration of your BV company
If your BV company becomes a client of Orange Tax Services, we can offer the following rates for all the fiscal aspects that come along with running a BV company:
|Monthly payroll of the managing director||EUR 100||EUR 1,200|
|Value Added Tax return based on a small company admin||EUR 100||EUR 400|
|Annual report, including publication of the report and minutes of the shareholders’ meeting||EUR 400|
|Annual corporate income tax return||EUR 500|
|TOTAL ANNUAL COST excl. VAT||EUR 2,500|
|30% ruling if applicable||EUR 500 (One-off charge)|
|extra employee||EUR 10 (Per month)|
|bookkeeping if the bookkeeping exceeds that of a small company||EUR 100 (Per hour)|
|fiscal assistance||EUR 120-160 (Per hour)|
Set up service BV company
We offer a EUR 1,800 excl. VAT service for the setting up of the BV company. This service includes arranging for the notary and checking the deed of incorporation. The BV is registered with the Dutch Chambers of Commerce and the Dutch tax office for corporate income tax purposes.
This service does not excuse you from your obligation to meet the notary in person.