Calendar


January
Thu. 1 Alimony increases by 0.9% in 2014
Thu. 1 Vastrecht limited staffing level until 4 January
Thu. 1 Don’t forget the settlement clause in your prenuptial or postnuptial agreement
Thu. 1 Do you, as entrepreneur or freelancer, have a 2015 Declaration of Independent Contractor Status (VAR)?
Thu. 1 Making a gift to children or grandchildren
Thu. 1 Implement life-course scheme for director and major shareholder?
Thu. 1 How is your estate-planning coming along?
Thu. 1 Director and major shareholder: consider dividend
Fri. 2 Apply or adjust 2014 and 2015 costs for childcare benefit
Fri. 2 Submit business administration (remainder 2013)
Mon. 5 Adjust provisional refunds and assessments income tax
Fri. 9 Submit salary adjustments
Fri. 9 Entrepreneurs: do you comply with the new VAT invoice requirements?
Wed. 28 Pieter Struive’s birthday (administrator)
Thu. 29 Pay VAT and Wages and Salary Tax 2014

February
Sun. 1 17th anniversary Vastrecht
Mon. 2 Submit business administration
Fri. 13 Submit salary adjustments
Sat. 21 Start spring half-term holiday
Fri. 27 Pay VAT and Wages and Salary Tax

March
Sun. 1 End spring half-term holiday
Mon. 2 Submit 2014 income tax information
Mon. 2 Submit business administration
Fri. 13 Submit salary adjustments
Fri. 20 Apply for collective postponement 2014 income tax and corporation tax returns
Mon. 30 Pay VAT and Wages and Salary Tax

April
Wed. 1 Submit business administration (remainder Q1)
Fri. 3 Good Friday
Sun. 5 Magda Tatera’s birthday (assistant administrations)
Sun. 5 Easter
Mon. 6 Easter
Fri. 10 Submit salary adjustments
Fri. 24 Marzena Mikolajczyk’s birthday
Sun. 26 Caroline Reepmaker’s birthday (administrator)
Mon. 27 Pay VAT and Wages and Salary Tax
Mon. 27 King’s Day

May
Fri. 1 Submit business administration
Sat. 2 Start May holiday
Fri. 8 Submit salary adjustments
Sun. 10 End May holiday
Thu. 14 Ascension
Fri. 15 Extended weekend: office closed
Thu. 28 Pay VAT and Wages and Salary Tax
Thu. 28 Decision extension term for preparing 2013 private limited company (BV) annual accounts

June
Mon. 1 Submit business administration
Wed. 3 Harriët Poolman’s birthday (secretary)
Mon. 8 Maurice von Arnoldi’s birthday (administrator)
Fri. 12 Submit salary adjustments
Wed. 24 Pentecost
Thu. 25 Pentecost
Mon. 29 Pay VAT and Wages and Salary Tax
Tue. 30 Marius Meijer’s birthday (accountant)

July
Wed. 1 Submit business administration (remainder Q2)
Sat. 4 Start summer holidays Northern region of the Netherlands
Fri. 10 Submit salary adjustments
Sat. 11 Start summer holidays Central region of the Netherlands
Sat. 18 Start summer holidays Southern region of the Netherlands
Thu. 30 Pay VAT and Wages and Salary Tax

August
Mon. 3 Submit business administration
Fri. 14 Submit salary adjustments
Thu. 20 Frans van der Deijl’s birthday (tax consultant)
Sun. 23 End summer holidays Central region of the Netherlands
Fri. 28 Pay VAT and Wages and Salary Tax

September
Tue. 1 Submit business administration
Sun. 6 Consider implementation work-related expenses scheme
Fri. 11 Submit salary adjustments
Fri. 11 Consider will or living will – or adjustment thereof
Tue. 29 Pay VAT and Wages and Salary Tax
Wed. 30 Final date letter of intent tax-neutral transition into a private limited company (BV) per 1-1-2014
Thu. 1 Submit business administration (remainder Q3)
Fri. 9 Submit salary adjustments
Thu. 15 Have all long-term contracts private limited company/ private individual been laid down in writing?
Thu. 15 Registration loans from own private limited company, family, etc. for an owner-occupied home
Thu. 15 Is the objects clause of the private limited company still appropriate?
Thu. 15 Is the registration with the Chamber of Commerce still correct?
Thu. 15 Does the private limited company refund a guarantee fee?
Thu. 15 Force profit realization due to ´evaporation´ of old losses?
Thu. 29 Pay VAT and Wages and Salary Tax
Fri. 30 Elisabeth van Dijk’s birthday (secretary of Willemijn in particular)

November
Tue. 3 Submit business administration
Thu. 5 Linda van Weezep’s birthday (tax consultant)
Fri. 13 Submit salary adjustments
Fri. 20 Ad Smit’s birthday (tax consultant)
Fri. 27 Pay VAT and Wages and Salary Tax
Fri. 27 Deadline submission 2013 accounts to Chamber of Commerce (after extension decision in May)
Fri. 27 Pascal Nepveu’s birthday

December
Tue. 1 Submit business administration
Sat. 5 Saint Nicholas
Fri. 11 Consider tax-free donation to children, see end-of-year tips
Fri. 11 Check end-of-year tips at www.vastrecht.com
Fri. 11 Pay off current account facility private limited company/private (ask for the latest balance)
Fri. 11 Pay off small debts (for box 3 and decrease in balance sheet total)
Fri. 11 Invest this year in connection with small-scale investment allowance or indeed postpone?
Fri. 11 Submit salary adjustments
Fri. 11 Pay all outstanding income tax assessments
Fri. 11 Director and major shareholder: consider adjustment salary
Fri. 11 Director and major shareholder: consider pension (discontinuation)
Fri. 18 Pay VAT and Wages and Salary Tax
Fri. 18 Check whether all 2013 life-course scheme money has been paid
Fri. 25 Christmas
Sat. 26 Christmas
Mon. 28 Vastrecht closed until 3 January 2016
Tue. 29 Willemijn van Sandick’s birthday (tax consultant, managing director)
Thu. 31 New Year´s Eve