Submitting data in XML: our capabilities for your challenges, coming up: the XML for applying the exemption for social passive?
The fee forms 281.50 related to commissions, fees, trade discounts, allowances or fringe benefits, … had to be filed last week. We have been helping clients with the automation of this process and the submission of more than 45.000 fee forms 281.50 in XML. The preparation and submission of fee forms 281.50 in XML is
Important update on payments to tax havens for assessment year 2021
Companies making direct or indirect payments to recipients established in so-called tax havens are required to report these payments where they in total exceed EUR 100,000 during the taxable period. A tax haven is defined as a country that does not effectively or substantially apply the standard on exchange of information on request (so-called OECD
Country-by-country reporting goes public!
On 1 June 2021, representatives of the European Parliament and the Council under EU Portuguese Presidency negotiated a Draft Directive on public country-by-country reporting (‘Public CbCR’) for big multinational groups. They provisionally reached a compromise agreement. Once this political agreement is endorsed, it requires European or non-European multinational groups or standalone undertakings to publicly disclose
From YOUR ERP to FEE FORMS 281.50 in one click?
Fee forms 281.50 require to be filed on or before 29 June of the year following the calendar year during which charges and/or attributions relating to commissions, fees, trade discounts, allowances or fringe benefits, … were made. If the above-mentioned charges and/or attributions are not properly reported on these forms in due time, the taxpayer
Filing your Belgian corporate income tax return and local form – due date information
How to ensure timely filing ? Belgian companies (and non-resident companies with a Belgian establishment) have the yearly obligation to file a Belgian (non-resident) corporate income tax return within the statutory deadline. As of this year, the general principle states that regardless of the date of the general meeting, a financial year that ended per
UK Border Operating Model – Be ready for 1 April 2021
As of the first of April 2021, stage 2 of the Border Operating Model will start. Goods subject to Sanitary and Phytosanitary controls will have additional requirements put on them when imported into the UK. What does this mean for your business? For the import of these kinds of products as of the first of
Tax Controversy Solutions: Insights into more than 75 countries at your fingertips
Tax authorities around the globe are heavily engaged in tax audits, with pressure being exerted on tax enforcement and collection processes. Joint audits and international exchange of information is fueling complexity with each country varying in its focus areas, approach and dispute resolution processes. How our Tax Controversy Solutions can help? The PwC Tax Controversy
EU Combined Nomenclature 2021 published
On 30 October 2020 a new version of the Combined Nomenclature for 2021 (also known as “the Tariff”) has been published in the Official Journal of the European Union. The Tariff is used for the classification of the goods for imports and trade between the EU member states (i.e. Intrastat). The new version of the
