{"id":7345,"date":"2026-05-22T16:48:45","date_gmt":"2026-05-22T14:48:45","guid":{"rendered":"https:\/\/www.profinancials.nl\/?page_id=7345"},"modified":"2026-05-22T16:48:45","modified_gmt":"2026-05-22T14:48:45","slug":"corporate-income-tax-return","status":"publish","type":"page","link":"https:\/\/www.profinancials.nl\/en\/services\/corporate-income-tax-return\/","title":{"rendered":"Corporate income tax return"},"content":{"rendered":"","protected":false},"excerpt":{"rendered":"","protected":false},"author":5,"featured_media":0,"parent":6463,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"templates\/for-local.php","meta":{"_acf_changed":false,"_genesis_title":"","_genesis_description":"","footnotes":""},"class_list":["post-7345","page","type-page","status-publish","hentry"],"meta_all":{"copied_media_ids":[],"referenced_media_ids":[],"rank_math_seo_score":"24","rank_math_contentai_score":{"keywords":"74.51","wordCount":"0","linkCount":"0","headingCount":"0","mediaCount":"0"},"cmplz_hide_cookiebanner":"","rank_math_internal_links_processed":"1","hero_title":"Corporate income tax return","hero_description":"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.\r\n","hero_background_image":"","small_title_one":"","title_one":"Take the hassle out of your corporate tax return","description_one":"Ready to have your corporate income tax return done without hassle and without eHerkenning? Get in touch and we\u2019ll start right away. Prefer to first spar about tax optimization? Schedule one of our Advisory sessions on corporate income tax.\r\n","image_one":"","service_details_repeater_0_title":"What we arrange for your corporate income tax return","service_details_repeater_0_description":"<ul>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Thorough review of your annual figures<\/b><span style=\"font-weight: 400;\"> - profit adjustments, depreciation, provisions, participation exemption and loss relief.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Check for deductions and schemes<\/b><span style=\"font-weight: 400;\"> - including investment deduction, innovation box eligibility and interest deduction limitations where relevant.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Preparation and filing<\/b><span style=\"font-weight: 400;\"> - filing the corporate income tax return via SBR with professional CIT filing software.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Provisional assessment<\/b><span style=\"font-weight: 400;\"> - we check and adjust it for you to limit interest or speed up a refund. Also read: <\/span><a href=\"https:\/\/www.profinancials.nl\/voorlopige-aanslag-2026-voorkom-verrassingen-voor-ondernemers\/\"><span style=\"font-weight: 400;\">Provisional assessment 2026: tips for entrepreneurs<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Aftercare and objections<\/b><span style=\"font-weight: 400;\"> - we handle questions from the Dutch Tax Administration, corrections or objections to the final assessment.<\/span><\/li>\r\n<\/ul>\r\n<span style=\"font-weight: 400;\">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 <\/span><a href=\"https:\/\/www.profinancials.nl\/diensten\/voor-lokale-ondernemers-bedrijven\/\"><span style=\"font-weight: 400;\">Services for local entrepreneurs and companies<\/span><\/a><span style=\"font-weight: 400;\">.<\/span>","service_details_repeater_0_image":"6087","service_details_repeater_0_see_pricing_button":"","service_details_repeater_1_title":"When do you need to file a corporate income tax return?","service_details_repeater_1_description":"<span style=\"font-weight: 400;\">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\u2014we arrange this in time when needed. Filing late can lead to tax interest and penalties, which we are happy to help prevent.<\/span>","service_details_repeater_1_image":"6122","service_details_repeater_1_see_pricing_button":"","service_details_repeater_2_title":"This is how outsourcing to Profinancials works","service_details_repeater_2_description":"<ul>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>1. Intake and data check<\/b><span style=\"font-weight: 400;\"> - we collect your financial statements, general ledger and tax information.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>2. Tax scan<\/b><span style=\"font-weight: 400;\"> - optimization of taxable profit, deductions and offsets.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>3. Draft and approval<\/b><span style=\"font-weight: 400;\"> - you receive the draft return with a clear explanation.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>4. Filing and aftercare<\/b><span style=\"font-weight: 400;\"> - we file digitally, share the confirmation of receipt and manage the provisional assessment.<\/span><\/li>\r\n<\/ul>\r\n<span style=\"font-weight: 400;\">Filing via Profinancials means: no eHerkenning required. We act as intermediary and file through our professional tax software.<\/span>","service_details_repeater_2_image":"6062","service_details_repeater_2_see_pricing_button":"","service_details_repeater":"3","image_three":"6065","title_three":"Ready to set up your Dutch company?","description_three":"Contact us today for a free initial consultation. We will show you how we can make your operations in the Netherlands smooth, compliant, and ready for growth.\r\n","button_label_three":"Contact us","button_link_three":"6049","small_title_four":"FAQ","title_four":"Frequently asked questions","description_four":"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.","whatsapp_link":"https:\/\/wa.me\/message\/KLJQXWFABYL3A1","faq_repeater_0_question":"Can I file the corporate income tax return myself?","faq_repeater_0_answer":"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.\r\n","faq_repeater_1_question":"Do I need eHerkenning if Profinancials files my CIT return?","faq_repeater_1_answer":"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.\r\n","faq_repeater_2_question":"What information do you need for the corporate income tax return?","faq_repeater_2_answer":"The financial statements, notes on special items, investments and depreciation, loss decisions, fiscal unity details, DGA current account, loans and\u2014if applicable\u2014foreign 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.\r\n","faq_repeater_3_question":"Start your corporate income tax return today","faq_repeater_3_answer":"Whether it\u2019s filing the corporate income tax return for 2023 or 2024, or catching up on 2021\u20132022: we make it simple. Schedule a no-obligation consultation with Profinancials in Eindhoven and have your return filed quickly and carefully\u2014as 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.\r\n","faq_repeater":"4","small_title_five":"Testimonials","title_five":"What Our Clients Say","description_five":"Our clients appreciate our clear communication, reliable service, and proactive financial guidance.","user_image":"","rating_image":""},"meta_all_flat":{"rank_math_seo_score":"24","rank_math_contentai_score.keywords":"74.51","rank_math_contentai_score.wordCount":"0","rank_math_contentai_score.linkCount":"0","rank_math_contentai_score.headingCount":"0","rank_math_contentai_score.mediaCount":"0","cmplz_hide_cookiebanner":"","rank_math_internal_links_processed":"1","hero_title":"Corporate income tax return","hero_description":"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.\r\n","hero_background_image":false,"small_title_one":"","title_one":"Take the hassle out of your corporate tax return","description_one":"Ready to have your corporate income tax return done without hassle and without eHerkenning? Get in touch and we\u2019ll start right away. Prefer to first spar about tax optimization? Schedule one of our Advisory sessions on corporate income tax.\r\n","image_one":false,"service_details_repeater_0_title":"What we arrange for your corporate income tax return","service_details_repeater_0_description":"<ul>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Thorough review of your annual figures<\/b><span style=\"font-weight: 400;\"> - profit adjustments, depreciation, provisions, participation exemption and loss relief.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Check for deductions and schemes<\/b><span style=\"font-weight: 400;\"> - including investment deduction, innovation box eligibility and interest deduction limitations where relevant.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Preparation and filing<\/b><span style=\"font-weight: 400;\"> - filing the corporate income tax return via SBR with professional CIT filing software.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Provisional assessment<\/b><span style=\"font-weight: 400;\"> - we check and adjust it for you to limit interest or speed up a refund. Also read: <\/span><a href=\"https:\/\/www.profinancials.nl\/voorlopige-aanslag-2026-voorkom-verrassingen-voor-ondernemers\/\"><span style=\"font-weight: 400;\">Provisional assessment 2026: tips for entrepreneurs<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Aftercare and objections<\/b><span style=\"font-weight: 400;\"> - we handle questions from the Dutch Tax Administration, corrections or objections to the final assessment.<\/span><\/li>\r\n<\/ul>\r\n<span style=\"font-weight: 400;\">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 <\/span><a href=\"https:\/\/www.profinancials.nl\/diensten\/voor-lokale-ondernemers-bedrijven\/\"><span style=\"font-weight: 400;\">Services for local entrepreneurs and companies<\/span><\/a><span style=\"font-weight: 400;\">.<\/span>","service_details_repeater_0_image":"6087","service_details_repeater_0_see_pricing_button":"","service_details_repeater_1_title":"When do you need to file a corporate income tax return?","service_details_repeater_1_description":"<span style=\"font-weight: 400;\">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\u2014we arrange this in time when needed. Filing late can lead to tax interest and penalties, which we are happy to help prevent.<\/span>","service_details_repeater_1_image":"6122","service_details_repeater_1_see_pricing_button":"","service_details_repeater_2_title":"This is how outsourcing to Profinancials works","service_details_repeater_2_description":"<ul>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>1. Intake and data check<\/b><span style=\"font-weight: 400;\"> - we collect your financial statements, general ledger and tax information.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>2. Tax scan<\/b><span style=\"font-weight: 400;\"> - optimization of taxable profit, deductions and offsets.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>3. Draft and approval<\/b><span style=\"font-weight: 400;\"> - you receive the draft return with a clear explanation.<\/span><\/li>\r\n \t<li style=\"font-weight: 400;\" aria-level=\"1\"><b>4. Filing and aftercare<\/b><span style=\"font-weight: 400;\"> - we file digitally, share the confirmation of receipt and manage the provisional assessment.<\/span><\/li>\r\n<\/ul>\r\n<span style=\"font-weight: 400;\">Filing via Profinancials means: no eHerkenning required. We act as intermediary and file through our professional tax software.<\/span>","service_details_repeater_2_image":"6062","service_details_repeater_2_see_pricing_button":"","service_details_repeater":"3","image_three":"https:\/\/www.profinancials.nl\/wp-content\/uploads\/2025\/12\/em-img5.png","title_three":"Ready to set up your Dutch company?","description_three":"Contact us today for a free initial consultation. We will show you how we can make your operations in the Netherlands smooth, compliant, and ready for growth.\r\n","button_label_three":"Contact us","button_link_three":"https:\/\/www.profinancials.nl\/en\/contact-us\/","small_title_four":"FAQ","title_four":"Frequently asked questions","description_four":"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.","whatsapp_link":"https:\/\/wa.me\/message\/KLJQXWFABYL3A1","faq_repeater_0_question":"Can I file the corporate income tax return myself?","faq_repeater_0_answer":"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.\r\n","faq_repeater_1_question":"Do I need eHerkenning if Profinancials files my CIT return?","faq_repeater_1_answer":"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.\r\n","faq_repeater_2_question":"What information do you need for the corporate income tax return?","faq_repeater_2_answer":"The financial statements, notes on special items, investments and depreciation, loss decisions, fiscal unity details, DGA current account, loans and\u2014if applicable\u2014foreign 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.\r\n","faq_repeater_3_question":"Start your corporate income tax return today","faq_repeater_3_answer":"Whether it\u2019s filing the corporate income tax return for 2023 or 2024, or catching up on 2021\u20132022: we make it simple. Schedule a no-obligation consultation with Profinancials in Eindhoven and have your return filed quickly and carefully\u2014as 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.\r\n","faq_repeater":"4","small_title_five":"Testimonials","title_five":"What Our Clients Say","description_five":"Our clients appreciate our clear communication, reliable service, and proactive financial guidance.","user_image":false,"rating_image":false,"service_details_repeater.0.title":"What we arrange for your corporate income tax return","service_details_repeater.0.description":"<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Thorough review of your annual figures<\/b><span style=\"font-weight: 400;\"> &#8211; profit adjustments, depreciation, provisions, participation exemption and loss relief.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Check for deductions and schemes<\/b><span style=\"font-weight: 400;\"> &#8211; including investment deduction, innovation box eligibility and interest deduction limitations where relevant.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Preparation and filing<\/b><span style=\"font-weight: 400;\"> &#8211; filing the corporate income tax return via SBR with professional CIT filing software.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Provisional assessment<\/b><span style=\"font-weight: 400;\"> &#8211; we check and adjust it for you to limit interest or speed up a refund. Also read: <\/span><a href=\"https:\/\/www.profinancials.nl\/voorlopige-aanslag-2026-voorkom-verrassingen-voor-ondernemers\/\"><span style=\"font-weight: 400;\">Provisional assessment 2026: tips for entrepreneurs<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Aftercare and objections<\/b><span style=\"font-weight: 400;\"> &#8211; we handle questions from the Dutch Tax Administration, corrections or objections to the final assessment.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">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 <\/span><a href=\"https:\/\/www.profinancials.nl\/diensten\/voor-lokale-ondernemers-bedrijven\/\"><span style=\"font-weight: 400;\">Services for local entrepreneurs and companies<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/p>\n","service_details_repeater.0.image":"https:\/\/www.profinancials.nl\/wp-content\/uploads\/2025\/12\/leb-img5.png","service_details_repeater.0.see_pricing_button":"","service_details_repeater.1.title":"When do you need to file a corporate income tax return?","service_details_repeater.1.description":"<p><span style=\"font-weight: 400;\">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\u2014we arrange this in time when needed. Filing late can lead to tax interest and penalties, which we are happy to help prevent.<\/span><\/p>\n","service_details_repeater.1.image":"https:\/\/www.profinancials.nl\/wp-content\/uploads\/2025\/12\/pricing-img3.png","service_details_repeater.1.see_pricing_button":"","service_details_repeater.2.title":"This is how outsourcing to Profinancials works","service_details_repeater.2.description":"<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>1. Intake and data check<\/b><span style=\"font-weight: 400;\"> &#8211; we collect your financial statements, general ledger and tax information.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>2. Tax scan<\/b><span style=\"font-weight: 400;\"> &#8211; optimization of taxable profit, deductions and offsets.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>3. Draft and approval<\/b><span style=\"font-weight: 400;\"> &#8211; you receive the draft return with a clear explanation.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>4. Filing and aftercare<\/b><span style=\"font-weight: 400;\"> &#8211; we file digitally, share the confirmation of receipt and manage the provisional assessment.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Filing via Profinancials means: no eHerkenning required. We act as intermediary and file through our professional tax software.<\/span><\/p>\n","service_details_repeater.2.image":"https:\/\/www.profinancials.nl\/wp-content\/uploads\/2025\/12\/em-img3.png","service_details_repeater.2.see_pricing_button":"","faq_repeater.0.question":"Can I file the corporate income tax return myself?","faq_repeater.0.answer":"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.\r\n","faq_repeater.1.question":"Do I need eHerkenning if Profinancials files my CIT return?","faq_repeater.1.answer":"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.\r\n","faq_repeater.2.question":"What information do you need for the corporate income tax return?","faq_repeater.2.answer":"The financial statements, notes on special items, investments and depreciation, loss decisions, fiscal unity details, DGA current account, loans and\u2014if applicable\u2014foreign 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.\r\n","faq_repeater.3.question":"Start your corporate income tax return today","faq_repeater.3.answer":"Whether it\u2019s filing the corporate income tax return for 2023 or 2024, or catching up on 2021\u20132022: we make it simple. Schedule a no-obligation consultation with Profinancials in Eindhoven and have your return filed quickly and carefully\u2014as 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.\r\n"},"acf":[],"_links":{"self":[{"href":"https:\/\/www.profinancials.nl\/en\/wp-json\/wp\/v2\/pages\/7345","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.profinancials.nl\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.profinancials.nl\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.profinancials.nl\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.profinancials.nl\/en\/wp-json\/wp\/v2\/comments?post=7345"}],"version-history":[{"count":1,"href":"https:\/\/www.profinancials.nl\/en\/wp-json\/wp\/v2\/pages\/7345\/revisions"}],"predecessor-version":[{"id":7346,"href":"https:\/\/www.profinancials.nl\/en\/wp-json\/wp\/v2\/pages\/7345\/revisions\/7346"}],"up":[{"embeddable":true,"href":"https:\/\/www.profinancials.nl\/en\/wp-json\/wp\/v2\/pages\/6463"}],"wp:attachment":[{"href":"https:\/\/www.profinancials.nl\/en\/wp-json\/wp\/v2\/media?parent=7345"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}