Annual Return
Estonian Company Dormancy Report
Applicable country/region: EE - Estonia
- English-speaking advisor
- Estonia local setup support
- Tailored service assessment
Response within 1 working hour on business days. We confirm applicability and estimated fees first.
Fully remote
Remotely Process Your Estonian Company Dormancy Report
Ensure your Estonian dormant company remains compliant with TKEG Expat's specialized Estonian Dormant Company Annual Report service. Our comprehensive service includes: General Information, Statement of Financial Position, Income Statement, and Labor Expense. If your entity is owned by another legal entity or is part of a group, related-party information is necessary for the annual report, with an additional 25 EUR document supplement fee. According to the Estonian Commercial Code (Äriseadustik) - § 176, if your company's net assets fall below 50% of the registered capital, a Management Declaration is mandatory in the annual report. Trust TKEG Expat, a leader in helping SMEs navigate the business environment in Estonia, ensuring your annual report is prepared and submitted electronically through the company registration portal. Our expertise with Estonian companies guarantees a seamless process, allowing you to focus on other business activities during the financial year. Keep your business registered and compliant with our reliable services.
What's Included
Everything in this package
The line items below are already covered by the unit price. Anything marked "not included" can be added as a tailored extra.
- Annual Report Service for Estonian Dormant Company, includes:Included ×1.00
General Information - Statement of financial positionIncluded ×0.00
- Income statementIncluded ×0.00
- Labor expenseIncluded ×0.00
- A 25 EUR Government Fee is not included (in case of late filling). TKEG Expat Charges a 3% handling fee.Included ×25.00
Good to know
Designed for companies with under $10 million annual turnovers, TKEG Expat ™ (Sweden) is a retail consulting division of THE KEITH & EVEN GROUP, focusing on providing budgeted solutions for companies seeking overseas market entry, company incorporation, assets allocation, and tax strategy.
Product Requirement
Estonian Company Dormancy Report's Requirements
TKEG Expat ™ (Sweden) aims to provide the most straightforward and professional service to our clients. Please use this "Product Requirement Table" to determine if you meet the basic requirement of this product, and if you need services that are not included in this product.
- Related Party information required on Annual ReportIf this entity is owned by another legal entity or is a part of a group, a related-party information is required on the Annual Report. TKEG Expat charges a 25 EUR document supplement fee.Solution availableNot included in product
- Management Declaration Required on Annual ReportAccording "Estonian Commercial Code (Äriseadustik) - § 176. Reduction of net assets", if the company's net asset drops below 50% of the registered capital, the company is legally required to address in through Management Declaration in Annual Report. TKEG Expat charges a 25 EUR document supplement fee.Solution availableNot included in product
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Frequently Asked Questions
No. Clients should sign documents without filling in the date. Leaving the date blank avoids having to re-sign if an error is found and the documents must be corrected.
Under the Estonian Commercial Code, if net assets fall below half of the share capital or below the statutory minimum, the management board must convene a shareholders' meeting and propose remedies (pay in or increase/reduce capital, restructure, or dissolve). A company whose registered capital was never paid in should either pay in the capital, begin trading to generate revenue, or remain dormant but file an annual management report each year explaining the situation; otherwise it is non-compliant.
Yes. Filing an Estonian company's annual return / annual report requires the client's signature.
Jurisdiction Overview
About Estonia
Estonia combines advanced digital infrastructure with a streamlined, open business environment, attracting global entrepreneurs and digital nomads to form companies.
View Complete InformationEstonia Tax Brief
Data Source
PwC World Tax Summary
OECD Statistics
Time of Update
View Complete Information- General CIT Rate
- Estonia does not tax retained earnings. Distributed profits are taxed at a rate of 20%. A reduced rate of 14% applies to regularly distributed dividends. From 2025, the general rate for distributed profits will increase to 22%.
- CIT Return Due Date
- Corporate income tax is assessed and declared monthly.
- CIT Payment Due Date
- CIT on distributed profits is payable upon distribution.
- CIT Estimated Payment Due Date
- Not applicable as tax is only due on distribution.
- Resident Withholding Tax (Dividend/Interest/Royalty)
- 0/0/0
- Non-Resident Withholding Tax (Dividend/Interest/Royalty)
- 0/0/10
- General VAT Rate
- 24
- General Capital Gain Tax Rate
- Estonia does not have a separate capital gains tax; gains are taxed as regular income at the corporate rate when distributed.
- Composite Effective Average Tax Rate
- 17.0%
- Composite Effective Marginal Tax Rate
- 0.0%
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TKEG Expat is your trusted overseas business partner. We are the retail consulting department of THE KEITH &EVEN GROUP, a Hong Kong-based global consulting agency with access to 50 markets, covering approximately 72 percent of global GDP.
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