ONESOURCE

Corporate Tax – NetherlandsIntelligent corporate income tax software for businesses in the Netherlands

Simplify corporate tax in the Netherlands with ONESOURCE

Demands around corporate income tax compliance are increasingly complex in today’s changing environment. Common concerns relate to data integrity, data transparency, risk management and the requirement to respond rapidly to changing regulations, all of which are reflected in the new Netherlands tax audit policy (Controle Aanpak Belastingdienst). It is increasingly necessary to ensure adequate controls are in place to manage risk, demonstrate “reasonable care” and avoid penalties.

Many organisations are finding their tax professionals are consumed by the manual aspects of the compliance process such as data collection and the presentation of disclosures, rather than adding value to the business. In addition, maintaining up to date content and tracking key changes in the tax regime is increasingly arduous.

Download ONESOURCE Corporate Tax Netherlands brochure Download ONESOURCE Corporate Tax Nederlands brochure (Dutch)

Transform your compliance process with advanced corporate tax return software

Designed specifically for companies in the Netherlands, ONESOURCE Corporate Tax is a comprehensive solution to manage the complete tax compliance process. ONESOURCE Corporate Tax handles all the SBR/XBRL e-filing requirements of the Belastingdienst (Dutch Tax Authority) and Thomson Reuters tax professionals monitor all changes to the Netherlands tax regulations to ensure the solution is always up to date with the latest tax rules.

Extensive features, including an audit trail and versioning, make it easy to review your returns. Prior year’s information is automatically rolled forward, saving time and improving accuracy. With a transparent architecture, clickable cross references, cross-checking and reconciliations, the reviewer of the tax return is assured that computations have been prepared correctly and that the risk of penalisation has been mitigated.

Why use ONESOURCE Corporate Tax for the Netherlands?

Data collection

Data
collection

Automated source data collection from trial balance, spreadsheets or accounting systems.

Complete audit trail

Complete
audit trail

A clear audit trail and versioning make it easy to review your returns and prior year’s information is automatically rolled forward.

Confidence in compliance

Confidence
in compliance

Supports XBRL e-filing and full automatic cross-referencing.

Transparency

Transparency

Transparent logic allows you to see how the tax due has been calculated and to trace numbers back from return to the source.

Reduce manual entry

Best
Practice content

Built in legislative references and up to date tax content supported by tax professionals.

Related products and services

Easily manage compliance across multi jurisdictions from one platform. ONESOURCE Corporate Tax combines localised tax compliance within an enterprise wide compliance framework. It has the breadth of functionality to manage tax obligations in multiple regions and the depth of content to handle the individual countries’ unique compliance requirements.

Want to know more?

Every company is unique, which is why we want to understand your individual needs. Complete a few details online to speak to one of our friendly solutions consultants today.

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