CIS Management BV renders a wide scope of tax related services for both – corporate and private clients.

How can we help you?

VAT

• preparation of documents and handling registration procedures for registering a Dutch company as a VAT-entrepreneur on the territory of the Netherlands;

• preparation and filing of the value added tax (VAT) tax returns on a monthly/quarterly basis;

• analysis of invoices and estimation of output/input VAT;

• preparation and submission of EC sales listing (if applicable).

Corporate income tax (CIT)

• preparation and filing of corporate income tax (CIT) returns;

• communication with external tax advisors on related matters;

• correspondence/participating in the meetings with the representatives of the Dutch tax authorities in case the client’s file is under examination by the latter.

Preparation and filing of dividend tax declarations

Preparation and filing of personal income tax declarations

• assistance by obtaining BSN numbers for persons;

• assistance by obtaining 30% tax rulings;

• preparation of calculations, handling settlement of personal income tax.

CbC reporting (BEPS action plan)

• assistance by preparation of local files within the OECD country-by-country (CBC) reporting; analysis, providing advice on reports;

• assistance by preparation of master files within the OECD country-by-country (CBC) reporting; analysis, providing advice on reports.