Questions about your challenges?
Do you have questions regarding your challenges during the coronacrisis? Please contact your trusted Mazars adviser or use the contact form.
As a result of this measure, the expected loss for 2020 can be deducted from the profit in 2019 in the 2019 corporate income tax return. The corona reserve may not exceed the profit of 2019. In addition, a refund of the previously paid corporate income tax for 2019 can already be requested by means of a further provisional corporate income tax assessment for 2019.
The following conditions apply to the creation of a fiscal corona reserve:
Do you require more information? Please contact Eric Klein Hesseling by email or by phone +31 (0)88 277 23 84 or Erik Stroeve by email or by phone +31 (0)88 277 24 55. They will be happy to help you.
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