Contact our Tax Compliance expert

Patrick Danko
Patrick Danko

Director

Phone

+31 65 1096354

Email

Send an email

Tax Compliance: timely and accurate

We help multinationals, large corporations and international groups meet their Dutch tax obligations flawlessly and on time. From corporate income tax and VAT to payroll taxes, our experienced compliance specialists ensure that you are fully tax compliant. Our hands-on approach and direct lines of communication mean quick answers and proactive guidance on complex issues.

Discover our services

We take care of your tax compliance

What is Tax Compliance and why is it essential?

Tax Compliance & Filing focuses on the timely and correct filing of all Dutch tax returns and compliance with tax obligations. For international companies, strategic compliance support means:

  • Ensuring compliance - Stay compliant with changing laws and regulations.
  • Avoiding tax interest - With 8-10% interest on late payments, timely processing is crucial.
  • Avoiding penalties - Avoid penalties through correct and timely tax return filing.
  • Navigate complex regulations - From earningsstripping to participation exemption, all relevant tax laws and regulations.
  • Optimize preliminary assessments - Minimize the impact on cash flow.
  • Managing tax risks - Through proactive monitoring and guidance.

At Borgen Tax, we handle 500+ tax returns annually, from single private limited liability companies to tax groups of more than 100 entities. Our clients range from Dutch companies to international concerns .

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Short lines, partner-led guidance

Work directly with experienced partners who understand complex compliance issues and move quickly.

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Proactive monitoring and systematic approach

Continuous monitoring of deadlines and regulations with structured checklists and 4-eye control for risk minimization.

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Personalized service

Personal attention with knowledge of your specific situation, anticipation of developments and continuity in compliance processes.

Our Tax Compliance services in detail

01

Planning and deferral procedures

We manage deferral of filing deadlines and schedule all deadlines systematically through our monitoring systems, with structured questionnaires by declaration type.

Deferral periods of up to 16 months for CIT assessment

Systematic deadline planning

4-eye principle for quality assurance

02

Information collection and declaration preparation

Our specialists prepare your returns with comprehensive substantiation of positions and proactively identify tax risks and opportunities.

Comprehensive substantiation views

Proactive identification of risks and opportunities

Full explanation of declarations

03

Approval, submission and follow-up

After your approval, we file returns, manage all correspondence with the tax authorities and ensure prompt resolution of questions.

Complete correspondence handling

Quick response to checks

Proactive status updates

Multi-Currency Cash Pooling & Transfer Pricing Compliance

Discover how we helped a multinational enterprise optimise group-wide liquidity through a physical multi-region cash pool. Expert guidance on arm’s length substantiation, benchmarking, legal implementation, policy design, and stakeholder alignment to ensure OECD-compliant transfer pricing and sustainable liquidity management.

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Tax Compliance

Frequently Asked Questions

Get in touch

Do you have questions about tax compliance and return obligations? Our specialists are ready to help you.

Phone

+31 (0)20 435 6400

Email

contact@borgentax.nl
Patrick Danko

Patrick Danko

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