Overview
The Netherlands Pillar Two GIR Form is a jurisdiction-specific tax form used to report Netherlands’ GloBE Information Return as part of Pillar Two compliance. It captures all required GloBE income, covered taxes, ETR data, and QDMTT computations in line with Netherlands’ legislative implementation. This form template aligns fully with Netherlands’ Pillar Two rules and the OECD Global Minimum Tax (GloBE) framework.
What's Included
- Forms Library
The latest jurisdiction-specific Pillar Two forms. Orbitax endeavors to publish all forms shortly after the local authorities publish or update a form, meaning no more searching across portals or worrying about outdated versions.
- Fillable Forms
Easy to use Pillar Two forms that you can fill in directly, with data automatically pulled from the Orbitax Global Minimum Tax solution while reducing manual work and helping to make accurate and timely filings.
- Certified Translations
Handle multilingual requirements with confidence. Orbitax Filing Manager provides certified translations for Pillar 2 tax forms, enabling users to review forms in their native language to prevent misunderstandings and ensure accurate reporting.
- Validation and Review
Ensure accuracy before submission with automatic validation and review tools. Orbitax checks each form for completeness, and flags potential errors, helping you submit securely and confidently.
- Filing and Transmission
Submit directly to the relevant government portals or follow instructions when e-filing is not supported. Orbitax provides official export formats (e.g. XML) and unifies all submission activities in one place to mitigate fragmented workflows.
- Collaboration
Orbitax’s integrated workflows allow professionals to collaborate effortlessly across teams and timezones. Request for missing data, assign tasks to members for review, and track filing progress in real time. Use Orbitax's Pillar 2 Software to pre-populate your forms with accurate calculation data.
How It Works
Entity Data Consolidation
- Upload data at either the group or entity level to establish a single and reliable source of truth within the platform ensuring that everyone working on the filing is drawing from the same consistent set of information
Form Selection
Select the Netherlands GloBE Information Return Form give it a title choose the reporting entity and set the UPE currency which will be automatically populated from the entity data you have already uploaded into the system
Instruction Language
Form-filling instructions can be accessed directly within the platform, accessible in both the local authority’s language and English (where provided).
Data Input and Workflow Automation
By using data-collection procedures, fill out the necessary forms by hand or send an email invitation to stakeholders (such as preparers, reviewers, and managers). When a GMT license is active, users can extract relevant data directly from GMT scenarios which are automatically mapped to suitable fields.
Validations
Leverage built-in field-level validation checks to ensure accuracy, then generate or export the completed Netherlands GIR Form in the required formats (PDF, XML).
Transmissions
Direct transmission of XML and PDF filings to tax authority portals.
Compliance Coverage
Supports OECD Pillar Two / GloBE compliance under Netherlands’ GIR legislation.
Aligned with Netherlands’ local GIR implementation rules and guidance.
GIR Pillar Two Tax Form is applicable for fiscal years from 2024 onwards.
GIR Pillar Two Tax Form is applicable for fiscal years from 2024 onwards.
Designed to support transitional and safe harbour rules, where applicable.
Benefits of Netherlands Pillar Two GloBE Information Return (GIR) Form
Ensure that GIR reporting is correct and in compliance with Netherlands' Pillar Two filing standards.
Reduce errors and manual data handling in Netherlands' GIR submission.
Support consistent and standardized GloBE reporting across all constituent entities.
Keep filings aligned with both OECD GloBE rules and Netherlands' local legislation.
Eases coordination between global and local teams for Pillar Two compliance.
Version History
| Jurisdiction | Form Type | Filing Level | Filing Method | Effective Date | Due Date |
|---|---|---|---|---|---|
| Netherlands | GloBE Information Return (GIR) | N/A | E-Filing (Digipoort) | 12/31/2023 | 06/30/2026 |
FAQs
Is Orbitax able to automatically populate Pillar Two calculation data for the Netherlands GloBE Information Return Form?
Yes. Users with an active Global Minimum Tax (GMT) licence can pull relevant data directly from their Pillar Two calculations which are automatically mapped to the appropriate fields in the Netherlands GloBE Information Return Form reducing manual work and the risk of errors making their way into the filing.
What export formats are supported by Orbitax for the Netherlands GloBE Information Return Form filings?
In line with local filing requirements, forms completed in the Orbitax platform can be generated and exported in the required formats including PDF and XML. Where direct electronic filing to the relevant tax authority portal is supported, the platform also handles the transmission directly.
Is Orbitax able to automatically populate Pillar Two calculation data for the Netherlands GloBE Information Return Form?
Yes. Users with an active Global Minimum Tax (GMT) licence can pull relevant data directly from their Pillar Two calculations which are automatically mapped to the appropriate fields in the Netherlands GloBE Information Return Form reducing manual work and the risk of errors making their way into the filing.