Year-end tax filing

Year-end taxes with PlusTax & Payroll

As the year ends, businesses across Aruba and the Dutch Caribbean must finalize their annual tax obligations. Year-end tax filings require accuracy, strategic planning, and strict compliance with regional tax laws. Missteps can result in penalties, audits, or missed tax-saving opportunities.

‍What are year-end tax filings?‍

Unlike monthly filings, year-end tax filings provide a complete financial overview of your business for the year and ensure tax compliance with tax authorities. These include:

• Corporate tax ("WB")– Filing annual tax returns for businesses.
  • General tax consultation
  • Assisting with the corporate tax structural plan
  • Arranging of tax returns for corporate profit tax (“WB”)
  • Arranging of corporate turnover tax (“Bbo-Bazv”)
  • Filing of objections against erroneous tax calculations (“Bezwaarschrift”/”Beroepschrift”)
  • Anticipating tax calculations
  • Advice on corporate tax issues and reducing risk
• Income tax ("IB")
  • General tax consultation
  • Assisting with customer’s tax structural plan
  • Arranging of tax returns for private income tax (“IB”)
  • Filing of objections against erroneous tax calculations (“Bezwaarschrift”/”Beroepsschrift”)
  • Anticipating tax calculations
  • Inheritance Tax
  • Advice on all personal tax issues and reducing risk
• “Opgaaf derden” reporting – Reporting payments made to third parties.
• "Verzamelloonstaat" reporting – Summary wage reports for employees.

Failure to comply can result in audits, fines, or legal issues. That’s why proactive tax planning is essential.

How we help you

Our PlusTax & Payroll team takes a proactive approach to ensure that your business:

• Meets all year-end filing deadlines.
• Complies with Aruba’s and the Dutch Caribbean’s tax regulations.
• Benefits from tax-saving strategies to optimize your filings across Aruba and the Dutch Caribbean.

With our expert guidance, you can confidently close out the financial year knowing that your business remains fully compliant.

‍