Important dates in the entrepreneur's calendar

January 2021

1 January: wetswijzigingen - published innovations for entrepreneurs from January 1, 2021
January 29: deadline for requests for T Q4 2020
January 31: deadline for filing and paying VAT for the fourth quarter of 2020 (with quarterly reporting)
January 31: Deadline for filing VAT return and payment for December 2020 (with monthly reporting)

February 2021

from February 1: use eHerkenningsmiddle mandatory for filing income tax (not valid for private entrepreneurs)
early February: request for T Q1 2021
15 February: start of filing applications for crown compensation according to NOW 3 block of subsidies 2
29 February: deadline for filing a VAT return and payment for January 2021

March 2021

from March 1: 2020 tax return period begins
March: if you bought an electric vehicle in December 2020, inform the RVO within three months to receive a deduction Milieu-investeringsaftrek (MIA) en de Willekeurige afschrijving milieu-investeringen (Vamil)... For this you need eHerkenningsmiddle
14 March: Deadline for applying for coronavirus assistance according to NOW 3 (subsidy block 2)
17 March: Parliamentary elections
28 March: daylight saving time
31 March: deadline for request for tozo 3 (the request takes place at the mayor's office at the address of the entrepreneur's registration)
31 March: deadline for requesting a deferral or extension of a deferral for paying taxes
31 March: deadline for filing VAT return and payment for February 2021
31 March: deadline for filing a VAT return and payment for 2020 (with an annual VAT reporting period)
31 March: deadline for refunding 2021 UK VAT on business expenses (does not apply to Northern Ireland)

April 2021

1 APR: start of the application period for tozo 4
30 APR: deadline for request for tozo 3
30 APR: deadline for filing a VAT return and payment for the first quarter of 2021
30 APR: Deadline for filing VAT return and payment for March 2021
30 APR: the deadline for filing a deferral application for filing the 2020 income tax return. If you have a tax advisor, then they can apply for a deferral on their behalf.

May 2021

17 May: Deadline for applying for coronavirus assistance according to NOW 3 (subsidy block 3)
23 May и 24 May: eerste en tweede pinksterdag. Official Holidays. The CAO or employment contract specifies whether these days are days off for the employee, whether these days will be paid, and whether the employee is entitled to compensation for working on these days. Check hoe het zit met verlof en loon op feestdagen.
31 May: Deadline for filing VAT return and payment for March 2021
31 May: deadline for filing income tax returns for 2020 (fiscal year corresponds to calendar year; not for entrepreneurs, vof or maatschap)

June 2021

13 June: Deadline for applying for coronavirus assistance according to NOW Block 3 (subsidies 3)
30 June: deadline for request for tozo 4
30 June: deadline for request for Kleine kredieten corona garantieregeling (KKC)

July 2021

1 of July: the repayment of tax liabilities issued with a delay in connection with the coronavirus begins
31 of July: the first deadline for filing the financial report on the company's activities for the previous calendar year
31 of July: deadline for filing a VAT return and payment for the second quarter of 2021
31 of July: Deadline for filing VAT return and payment for June 2021

August 2021

September 2021

October 2021

October 1: deadline for requesting a VAT refund in case of payment in other EU countries
October 31: deadline for filing a declaration and payment of VAT for the third quarter
October 31: September deadline for filing and paying VAT

November 2021

8 November: deadline for filing financial statements for the past year for companies in which the shareholders are also directors.

December 2021

December 31: coronaregeling BMKB-C request deadline
December 31: deadline for filing the financial statements of the company from which the maximum grace period was requested

Implementation not yet known

February 2021: probable start of the period on request of Tijdelijke Ondersteuning Noodzakelijke Kosten (TONK) via local councils
September 2021: probable start of the period for the Baangerelateerde Investeringskorting (BIK) request for investments from October 1, 2020
unknown: зa request for compensation in the field of fireworks.

Additional points

every last day of the month: the deadline for filing and paying income tax for the previous one (for monthly reporting and only for organizations with staff)
no later than 5 months after the end of the financial year: filing a tax return in the case of a short or long financial year (does not apply to eenmanszaak, vof or maatschap)
request childcare allowance within 3 months after obtaining the right to his request
applying for the purchase of working equipment in Milieu-investeringsaftrek (MIA) and de Willekeurige afschrijving milieu-investeringen (Vamil) within 3 months of purchase
in order to take advantage of kleineondernemersregeling (KOR), you must apply within 4 weeks prior to the desired entry date.

Publication Date: 28.01.2021