Tax compliance
Coordinate the distribution resolution, withholding position, filing and payment.
We align the shareholders’ resolution, the board’s assessment, the shareholder register and the proposed distribution. Available reserves and the necessary approvals must be considered alongside the tax position.
For shareholders outside the Netherlands, withholding exemptions, treaties, anti-abuse rules and supporting documents can affect the treatment. We examine these before the distribution, including who is entitled to the income.
The date on which dividend becomes available can differ from the bank payment date; a credit or set-off may matter. We connect that date to the filing and payment process and reconcile the distribution with the accounts. For a director-shareholder, personal income tax and liquidity also need attention.
Frequently asked questions
Preferably before an agreement, investment or process change is final.
Yes. We coordinate local specialists where needed.
Yes. We translate advice into agreements, records, filings and responsibilities.
Yes. A lead adviser coordinates the specialists involved.
We agree the question, deliverables, timetable and responsibilities with you in advance.
We identify changes and control moments that should trigger a new review.
Your contact
Contact the specialist connected to this subject. You will receive a clear first response and know which information is useful for a focused discussion.
