Service / CIT and Wage tax
Corporate Income Tax (CIT) and Wage Tax are two important taxes that companies in the Netherlands could be required to register for and file returns on a regular basis.
Intotax is specialised in these taxes for decades. You can share your case with us and we can advise you and explain what we can do for you.
CIT is a tax on the profits earned by a company in the Netherlands. The current rate for CIT is 19% for the first €200,000 of taxable profits and 25.8% for taxable profits exceeding €200,000. Companies that are based in the Netherlands or have a permanent establishment in the Netherlands are generally subject to CIT.
If your company is subject to CIT, you’ll need to register for it with the Dutch tax authorities. Once registered, you’ll need to file a tax return every year, which is due within six months after the end of your company’s financial year.
It’s important to keep accurate records of your company’s income and expenses, as this information will be used to calculate your CIT liability. If you have any questions or need help with your CIT registration or returns, Intotax’s team of experienced tax advisors can provide expert assistance.
Wage tax is a tax on the salaries and wages paid by a company to its employees. The current rates for wage tax vary depending on the amount of the salary or wage. Wage tax is generally withheld by the employer and paid directly to the Dutch tax authorities on behalf of the employee.
If your company has employees in the Netherlands, you’ll need to register for wage tax with the Dutch tax authorities. This can also be done online through the tax authority’s website. You’ll need to file a monthly wage tax return.
In addition to wage tax, you may also be required to pay social security contributions on behalf of your employees. Intotax can assist you with all aspects of wage tax registration and returns, including social security contributions.
Bjorn is our CEO of Intotax. He has more than 15 years experience in Netherlands company formation and he is an international tax specialist in the Netherlands for 20 years. Here you can plan a 30 minutes free consultation or you can email him;
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In summary, if your company is operating in the Netherlands, it’s important to be aware of your obligations regarding CIT and wage tax. Intotax can provide expert guidance and assistance with all aspects of these taxes, ensuring that your company stays compliant with Dutch tax laws. Contact us today to learn more.
Intotax has expert guidance in obligations regarding CIT and wage tax
Intotax has 15+ years experience in CIT and Wage tax
If your company has employees in the Netherlands, you'll need to register for wage tax with the Dutch tax authorities
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