News articles written by Karl Struyf

Are you ready for the next compliance deadlines?

30 March 2023

The focus on compliance from different stakeholders has become even more important lately. Meeting deadlines and avoiding penalties is the general expectation but a true challenge for many companies. Therefore, we are glad to share a compliance timeline again. It is a little roadmap to help you keep track of the most important deadlines upcoming

Third quarter advance tax payment for assessment year 2023

6 October 2022

Companies with a year-end closing on 31 December 2022 have the opportunity to make an advance tax payment for the third quarter of the year until 10 October 2022 to avoid or reduce a tax surcharge. This tax surcharge of 6,75% will be applied on the final amount of the Belgian corporate income tax due upon assessment. If,

Update: Extension till 16 May 2022 granted for the filing of the Summary statement 325.48 by qualifying Digital platform operators

25 March 2022

In previous alerts we informed you that in anticipation of DAC7 specific reporting obligations apply in Belgium for digital platform operators since 2021. Under these rules, qualifying digital platform operators have to inform service providers active on the platform on their fiscal and social obligations. In addition, they have to send annually to these service

Are you ready for the next compliance deadlines?

17 March 2022

Keeping track of all Belgian compliance obligations can be a challenge. For this reason, we are glad to share a compliance timeline. It is a little guide to help you keep track of the most important deadlines upcoming in 2022. This timeline includes the main due dates for legal and tax compliance obligations of a standard

Fee Forms 281.50: Reduction of the administrative burden

25 February 2022

French article: Fiches fiscales 281.50 : Réduction de la charge administrative Dutch article: Fiches 281.50: verlichting van de administratieve lasten   On 28 January 2022 the law on various tax provisions of 21 January 2022 was published in the Belgian Official Gazette. One of these provisions changed the regulations on the fee forms 281.50 with

Consider direct tax requirements and opportunities at year-end

7 December 2021

As the year-end is now rapidly approaching, this newsflash lists some corporate tax compliance formalities and attention points still to be considered in the remaining weeks of  2021.  20 December – Final call for advance tax payments for assessment year 2022 Companies with a year-end closing on 31 December 2021 can still make an advance tax