For every company, yearly tax compliance tasks need to be prepared and declared. One and probably the best-known task is the preparation and submission of the annual tax return for corporate income and capital tax purposes. In addition to the tax return other forms such as the quarterly VAT declarations, notification of changes in capital contribution reserves and also the declaration and/or notification of withholding tax need to be filed during the year.
Proactive planning and scheduling of tax tasks can ensure that deadlines are met, and tax planning is possible without surprises.
The recurring tax compliance tasks have been summarised in our Tax Compliance Calendar.
This document includes the following overviews: