Not tax advice. Computation tools only. Have a professional review before filing.
tax-calendar/nl/nl-zzp-income-tax-may-1
NLSelf-employedAll residents

ZZP Income Tax (Inkomstenbelasting)

Dutch annual income tax return deadline for individuals including ZZP'ers (self-employed without personnel). Extension available to September 1, 2026 on request.

Filing deadline

May 1, 2026

Country
Netherlands
Tax year
2025
Extension
2026-09-01

What is this deadline?

The annual Inkomstenbelasting return for 2025 — includes ZZP (zelfstandige zonder personeel) self-employed individuals and regular residents.

Who needs to file?

  • Every Dutch tax resident with income
  • ZZP'ers: self-employed without employees
  • Anyone with Box 3 assets above the threshold

Key dates

  • Standard deadline: May 1, 2026
  • Automatic extension on request: September 1, 2026

How to file

  • Mijn Belastingdienst via DigiD
  • Online tax software (Taxfix NL, Tangram)
  • Boekhouder or belastingadviseur

What people miss

  • Zelfstandigenaftrek (self-employment deduction) — €2,470 for 2025, phasing down further each year to €900 by 2027
  • Startersaftrek — additional €2,123 for new entrepreneurs (first 3 of 5 years)
  • MKB-winstvrijstelling — 13.31% of profit (after self-employment deduction) for 2025 is tax-free
  • Uren-criterium — you must work 1,225+ hours/year in your business to qualify for the self-employment deduction
  • Box 3 — wealth tax regime changed significantly in 2023, actual vs notional returns now matter

If you miss the deadline

  • Late filing fine starting at €385
  • Additional fines for continued non-filing
  • Request the extension proactively — it's free and automatic

Prepare this return with open-source skills

These skills are in the OpenAccountants repo. Clone them into Claude, Cursor, or any AI agent and they handle the computation.

nl-income-tax.mdNL

Use this skill whenever asked about Netherlands income tax for self-employed individuals (zzp'ers, eenmanszaak). Trigger on phrases like "aangifte inkomstenbelasting", "income tax return Netherlands", "zelfstandigenaftrek", "startersaftrek", "MKB-winstvrijstelling", "urencriterium", "Box 1 income", "Box 3 wealth tax", "heffingskortingen", "arbeidskorting", "KIA investment deduction", "self-employed tax Netherlands", "winst uit onderneming", or any question about filing or computing income tax for a Dutch zzp'er or eenmanszaak. Also trigger when preparing or reviewing an aangifte IB, computing deductible expenses, or advising on voorlopige aanslagen. This skill covers Box 1 progressive rates, entrepreneur deductions, capital allowances, tax credits, Box 3 savings/investment income, filing deadlines, and penalties. ALWAYS read this skill before touching any Dutch income tax work.

nl-zzp-deductions.mdNL

Use this skill whenever asked about Dutch self-employed (zzp) tax deductions. Trigger on phrases like "zelfstandigenaftrek", "startersaftrek", "MKB-winstvrijstelling", "urencriterium", "1225 hours", "KIA", "kleinschaligheidsinvesteringsaftrek", "FOR", "fiscale oudedagsreserve", "meewerkaftrek", "willekeurige afschrijving", "zzp deductions", "Dutch freelancer deductions", "Netherlands self-employed tax benefits", or any question about tax deductions available to Dutch sole proprietors (eenmanszaak) and freelancers (zzp'ers). This skill covers all major ondernemersaftrek components, the MKB-winstvrijstelling, investment deductions, the hours criterion, and their interaction with Box 1 computation. ALWAYS read this skill before touching any Dutch self-employed deduction work.

This page is informational only and not tax advice. Verify dates and requirements against the official tax authority before filing.