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Welcome to the Expatax Knowledge Base containing hundreds of answers to questions we received about topics concerning tax, payroll, accounting, legal, business etc. related to the Netherlands. Search in our Knowledge Base or browse the different categories. Expatax is a Dutch tax and accounting firm specialized in assisting international workers, freelancers and companies. Don't hesitate to contact us if you need assistance or check our website.

What is the deadline for filing the corporate income tax return?

The standard deadline for the corporate income tax return is 1 June of the year following the tax year. With a broken book year a different deadline will apply. 

It is possible to request a time extension till 1 November of the year following the tax year. Expatax can even arrange a longer time extension for you, till 1 May of the second year. So for the 2012 corporate income tax we can arrange a time extension till 1 May 2014. 

Expatax can also prepare and file the corporate income tax return for you. The tax return must be filed electronically. 

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