UPCOMING DEADLINES

BRUSSELS ACCOUNTANTS – TAX AND/OR ACCOUNTING DEADLINES

15.01.2017: Submittal company tax return (paper version) for financial year closing 30.06.2016   **   payment and Finprof salary-return re withholding tax on salaries (04q2016)

20.01.2017: Submission VAT-return 04q2016 / payment VAT-balance 04q2016 (IBAN BE22 6792 0030 0047)

29.02.2017: Belcotax return payroll resume fische 281.20 for directors (income FY 2016)

31.03.2017: ASBL/VZW: non profit declaration “DROIT de SUCCESSION”   **   Annual VAT:  list of sales to Belgian clients having a Belgian VAT number   **   social security contribution payment for self-employed independents & company directors / Belgian tax residents (01q2017)

10.04.2017: Prepayment income tax (1st chance to pay self-assessed deposit for FY 2017 individual income taxes) – BE07 6792 0023 4066

15.04.2017: Payment and Finprof salary-return re withholding tax on salaries (1q2017)

20.04.2017: Submission VAT-return (01q2016) / payment VAT – balance 01q2017 (IBAN BE22 6792 0030 0047)

29.06.2017: Deadline for submittal of FY 2016 individual income tax return form 276.1 for Belgian tax residence holders (paper version - sent by post) - residence-holders

30.06.2017: Social security contribution payment for self-employed independents & company directors / Belgian tax residents (2q2017)   **   Belcotax-transmission of fiches 281.50 according Belcotax protocol (offical declaration of paid fees)

10.07.2017: Prepayment income tax (2nd chance to pay self-assessed deposit for FY 2017 individual income taxes) – BE07 6792 0023 4066

13.07.2017: Deadline for the online transmission of the annual individual income tax return form (via personal e-ID-card – 'tax on web' protocol – if filed via e-ID-card of your BRUSSELS ACCOUNTANTS assistant: deadline is delayed to 26.10.2017) - residence-holders

15.07.2017: Payment and Finprof salary-return re withholding tax on salaries (2q2017)

20.07.2017: Submission VAT-return 02q2017 / payment VAT-return 02q2017 (IBAN BE22 6792 0030 0047)

31.08.2017: Ultimate date for filing statutory company accounts closed 31.12.2016 at the Central Balance Sheet Office of Belgian National Bank at the lowest administrative cost possible (later publication will lead to a fine)

27.09.2017: Deadline for submission of company tax return for Belgian companies, branches and not for profit associations regarding their financial year closed 31.12.2016 (Biztax)

30.09.2017: Social security contribution payment for self-employed independents & company directors / Belgian tax residents (03q2017)

10.10.2017: Prepayment income tax (3th chance to pay self-assessed deposit for FY 2017 individual income taxes) – BE07 6792 0023 4066

15.10.2017: Payment and Finprof salary-return re withholding tax on company director’s salaries (03q2017)

20.10.2017: Submission VAT-return 03q2017 / payment VAT-balance 03q2017 (IBAN BE22 6792 0030 0047)

26.10.2017: Deadline for filing FY 2016 individual income tax returns (if sent via 'tax on web' application and based on a BRUSSELS ACCOUNTANTS’ proxy) - residence-holders

09.11.2017: deadline for filing the personal income tax declaration for Non-Residents (paper version)

07.12.2017: deadline for filing the income tax declaration for Non-Residents (transmitted online via tax on web, with or without a proxy)

31.12.2017Social security contribution payment for self-employed independents & company directors / Belgian tax residents (04q2017)

BRUSSELS ACCOUNTANTS BVBA can help with these formalities.