Corporate income tax return
Want your corporate income tax return prepared quickly, accurately and with maximum tax optimization? Profinancials prepares your corporate income tax return from the financial statements, critically reviews the figures and files everything digitally. This way you never pay more tax than necessary and your BV or NV meets all obligations on time. Choose our all-in administration package or a standalone filing service, with unlimited personal contact from the Eindhoven region. Our Tax advisor in Eindhoven for businesses is ready to help.
Take the hassle out of your corporate tax return
Ready to have your corporate income tax return done without hassle and without eHerkenning? Get in touch and we’ll start right away. Prefer to first spar about tax optimization? Schedule one of our Advisory sessions on corporate income tax.
What we arrange for your corporate income tax return
- Thorough review of your annual figures – profit adjustments, depreciation, provisions, participation exemption and loss relief.
- Check for deductions and schemes – including investment deduction, innovation box eligibility and interest deduction limitations where relevant.
- Preparation and filing – filing the corporate income tax return via SBR with professional CIT filing software.
- Provisional assessment – we check and adjust it for you to limit interest or speed up a refund. Also read: Provisional assessment 2026: tips for entrepreneurs.
- Aftercare and objections – we handle questions from the Dutch Tax Administration, corrections or objections to the final assessment.
Do you use your own accounting software? We connect your administration or process your export so your corporate income tax return is handled efficiently and completely. Are you an SME or a local BV? View our Services for local entrepreneurs and companies.
When do you need to file a corporate income tax return?
If your financial year equals the calendar year, you must file your corporate income tax return by 1 June of the following year at the latest. If you use a broken financial year, the term is 5 months after the end of that year. For a short financial year: if it ends on 31 December, the deadline is 1 June; otherwise, 1 April of the following year. Requesting an extension is possible—we arrange this in time when needed. Filing late can lead to tax interest and penalties, which we are happy to help prevent.
This is how outsourcing to Profinancials works
- 1. Intake and data check – we collect your financial statements, general ledger and tax information.
- 2. Tax scan – optimization of taxable profit, deductions and offsets.
- 3. Draft and approval – you receive the draft return with a clear explanation.
- 4. Filing and aftercare – we file digitally, share the confirmation of receipt and manage the provisional assessment.
Filing via Profinancials means: no eHerkenning required. We act as intermediary and file through our professional tax software.
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Frequently asked questions
These frequently asked questions provide clarity about what we arrange, how we work, and what you can expect when collaborating with us for your business administration.
Yes, you can via Mijn Belastingdienst Zakelijk or with filing software. In practice, help with the corporate income tax return often pays off: we prevent mistakes, make use of deductions and reduce tax interest. Outsourcing often pays for itself.
No. We submit your corporate income tax return with our intermediary authorization. You approve the draft; we take care of the digital filing and communication with the Dutch Tax Administration.
The financial statements, notes on special items, investments and depreciation, loss decisions, fiscal unity details, DGA current account, loans and—if applicable—foreign participations or innovation box files. Do you operate internationally or have a permanent establishment in the Netherlands? View our Services for foreign entrepreneurs and companies.
Whether it’s filing the corporate income tax return for 2023 or 2024, or catching up on 2021–2022: we make it simple. Schedule a no-obligation consultation with Profinancials in Eindhoven and have your return filed quickly and carefully—as a standalone service or as part of our all-in administration package. Prefer broader advice or to outsource your entire return? See Tax return for entrepreneurs in Eindhoven.