To Tax
Tax compliance
It is essential for a business or other organisation to comply with its tax obligations. Consider the organisation’s annual corporation tax return, as well as the determination of its tax position in its financial statements. The importance of tax compliance also applies to mergers and acquisitions, for the purposes of which buyers may arrange to have a tax due diligence study conducted.
Effective management of tax affairs
Tax compliance constitutes a focal point within the tax affairs of businesses and other organisations. The achievement of time and cost savings can be facilitated through a strategic approach to tax compliance and by making proper use of tax tools, such as the identification and application of tax benefits and deductible items.
Powerful analysis by a Corporation Tax Quick Scan
Understanding growth opportunities and risks
The Corporation Tax Quick Scan which Dirkzwager offers can provide a valuable insight by identifying opportunities for tax optimisation and detecting risks associated with non-compliance. The Corporation Tax Quick Scan is ideal for (rapidly expanding) businesses with exceptional compliance risks, businesses with new management and recently acquired companies or enterprises that wish to focus on international expansion. The scan includes an evaluation of a company’s two most recent corporation tax returns, an assessment based on an easily completed questionnaire, and a detailed report containing concrete recommendations.
Tax due diligence
Tax precision for successful acquisitions
Every acquisition process requires a careful analysis of the tax risks involved. Dirkzwager provides support for tax due diligence studies through specialist collaboration covering corporation tax, salary withholdings, value added tax and property transfer tax while focusing on:
- The transaction structure
- The determination of the purchase or sales price
- Refinancing
- Tax risks
Acting in collaboration with lawyers and notaries, the points requiring attention in relation to tax are incorporated into the transaction documentation in the form of a detailed report.
Tax Compliance Framework
Tax certainty
You can obtain financial certainty with the aid of a tax compliance framework (TCF) provided by Dirkzwager. Such a TCF ensures that a company’s tax risks are identified and that an organisation’s overall tax affairs become manageable. A tax compliance framework:
- Confers the status of ‘in control', which indicates that the organisation is in control of its tax position
- Provides an insight into the organisation’s tax position
- Identifies opportunities and facilitates risk management
- Reduces an organisation’s administrative burden
- Serves as assurance for the organisation’s stakeholders
Direct contact with one of our specialists?
Our lawyers, civil-law notaries and tax specialists work closely together to provide customized advice and sustainable solutions, from a broad perspective.
- Dedicated specialists
- Pragmatic approach
- Personal and quick contact
Corporation tax return service
Let us take care of your corporation tax return
Business and other organisations should focus on their core activities. Submitting an annual tax return need not be a burden. Dirkzwager can assume full responsibility for your (annual) corporation tax return.
- We can relieve you of all responsibility, from registration with the Tax and Customs Administration office to the management of your tax assessments.
- We can maintain your relationship with the Tax and Customs Administration office to ensure timely and accurate processing.
- We can provide a detailed explanation in the case of more extensive corporation tax returns and can share our views and any points requiring attention.
- We offer an insight into the differences between commercial and tax assets so as to be better able to anticipate any tax implications.
Expert solutions for growing responsibilities
International compliance simplified
The growing complexity of international compliance obligations demands expert solutions to complex issues so as to enable companies to remain focused on growth and development. Dirkzwager offers the following.
ATAD 2:
Defining and recording the organisation’s ATAD 2 position.
Transfer pricing:
Assistance with transfer pricing documentation to comply with the relevant regulations.
Master or local file and country-by-country reporting:
The preparation and evaluation of group and local files, including country-level notification and reporting.
Minimum Tax Act [Wet Minimumbelasting] 2024 (Pillar 2):
Advice on this new legislation and solutions for the associated compliance obligations.
The tax position of the annual accounts
Tax transparency for your annual accounts
It is possible to obtain financial clarity with the aid of a tax strategy. Arrange for the tax position of your annual accounts to be determined, your deferred tax liabilities to be monitored and recorded, and any uncertain tax positions to be dealt with. Dirkzwager can provide support in relation to the following:
- The determination of your tax position and deferred tax liabilities
- Ongoing monitoring and adjustments
- Uncertain tax positions
- Timely consultation for optimisation with an external accountant
Discover our latest insights
Stay informed within the field and find in-depth knowledge, insights and practical tips.
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