Which questionnaire is applicable?
To help you organise the necessary documents and information to complete your 2023 Dutch income tax return you can choose a questionnaire dependable on your taxpayer situation. First choose the applicable taxpayer status, so that you can select one or more questionnaires (A, B and/or C). You can download a questionnaire by a mouse click on the letters A, B and/or C.
| Dutch resident taxpayer | |
| You live in the Netherlands | A |
| Dutch resident taxpayer and partial Dutch non resident taxpayer status/deemed non resident taxpayer status (hereafter only the term 'partial Dutch non resident taxpayer status' will be used) | |
| You live in the Netherlands and the 30% ruling was applicable the entire year 2023 and you have chosen the partial Dutch non resident taxpayer status | B |
| You live in the Netherlands and the 30% ruling was only applicable for a part of the year 2023 and you have chosen the partial Dutch non resident taxpayer status: | |
| - over the period the 30% ruling was applicable, complete questionnaire | B |
| - over the period the 30% ruling was not applicable, complete questionnaire | A |
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Instructions for Questionnaire B: BOX 1: only complete the details pertinent to the period the 30% ruling was applicable BOX 3: only 1 January 2023 is relevant Instructions for Questionnaire A: BOX 1: only complete the details pertinent to the period the 30% ruling was not applicable BOX 3: only 1 January 2023 is relevant |
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| Dutch resident taxpayer and emigration during the year 2023 | |
| You lived in the Netherlands (with or without 30% ruling) and emigrated in the year 2023 | |
| - over the period you were a resident in the Netherlands, complete questionnaire | A |
| - over the period you were no longer a resident in the Netherlands, complete questionnaire | C |
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Instructions for Questionnaire A: BOX 1: only complete the details pertinent to the period you were a Dutch resident BOX 3: only 1 January 2023 is relevant Instructions for Questionnaire C: BOX 1: only complete the details pertinent to the period you were not a Dutch resident BOX 3: only 1 January 2023 is relevant |
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| Dutch resident taxpayer and partial Dutch non resident taxpayer status and emigration in the year 2023 | |
| You lived in the Netherlands (with 30% ruling and partial Dutch non resident taxpayer status) and emigrated in the year 2023 | |
| - over the period you were a resident in the Netherlands, complete questionnaire | B |
| - over the period you were no longer a resident in the Netherlands, complete questionnaire | C |
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Instructions for Questionnaire B: BOX 1: only complete the details pertinent to the period that you were a Dutch resident BOX 3: only 1 January 2023 is relevant Instructions for Questionnaire C: BOX 1: only complete the details pertinent to the period you were not a Dutch resident BOX 3: only 1 January 2023 is relevant |
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| Three questionnaires should be completed if three different types of taxpayer status were applicable in 2023: | |
| You lived in the Netherlands with 30% ruling and partial Dutch non resident taxpayer status; | |
| - over this period, complete questionnaire | B |
| You lived in the Netherlands after the 30% ruling ended; | |
| - over this period, complete questionnaire | A |
| You emigrated; | |
| - over this period, complete questionnaire | C |
| If you are unsure about the proper questionnaire for you, please contact |