The W form (Winstaangifte) is the annual corporate tax return for legal entities: BV (besloten vennootschap), NV, and other legal forms. It includes calculating taxable profit, applying deductions, and filing with the Belastingdienst.
Director-shareholders (DGA) of BVs, holding structures, and companies registered in the Netherlands. The return is mandatory for all BVs regardless of turnover.
Calculation of vennootschapsbelasting (corporate tax), accounting for DGA salary, dividends (Box 2), intercompany transactions in holding structures, innovation deductions, and other corporate benefits.
Preparation of annual financial statements (jaarrekening), taxable profit calculation, Vpb-aangifte filing, and consultation on tax optimization.