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Échéances

BRUSSELS ACCOUNTANTS – TAX AND/OR ACCOUNTING DEADLINES

15.01.2019
Submittal company tax return (paper version) for financial year closing 30.06.2018 ** payment and Finprof salary-return re withholding tax on salaries (04q2018)
22.01.2019
Submission VAT-return 04q2018 / payment VAT-balance 04q2018 (IBAN BE22 6792 0030 0047)
28.02.2019
Belcotax return payroll resume fische 281.20 for directors (income FY 2018)
31.03.2019
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 (01q2019)
10.04.2019
Prepayment income tax (1st chance to pay self-assessed deposit for FY 2019 individual income taxes) – BE07 6792 0023 4066
15.04.2019
Payment and Finprof salary-return re withholding tax on salaries (1q2019)
20.04.2019
Submission VAT-return (01q2019) / payment VAT – balance 01q2019 (IBAN BE22 6792 0030 0047)
30.06.2019
Deadline for submittal of FY 2018 individual income tax return form 276.1 for Belgian tax residence holders (paper version – sent by post) – residence-holders
30.06.2019
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (2q2019) ** Belcotax-transmission of fiches 281.50 according Belcotax protocol (offical declaration of paid fees)
10.07.2019
Prepayment income tax (2nd chance to pay self-assessed deposit for FY 2019 individual income taxes) – BE07 6792 0023 4066
15.07.2019
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 31.10.2019) – residence-holders
15.07.2019
Payment and Finprof salary-return re withholding tax on salaries (2q2019)
20.07.2019
Submission VAT-return 02q2019 / payment VAT-return 02q2019 (IBAN BE22 6792 0030 0047)
31.08.2019
Ultimate date for filing statutory company accounts closed 31.12.2018 at the Central Balance Sheet Office of Belgian National Bank at the lowest administrative cost possible (later publication will lead to a fine)
30.09.2019
Deadline for submission of company tax return for Belgian companies, branches and not for profit associations regarding their financial year closed 31.12.2018 (Biztax)
30.09.2019
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (03q2019)
10.10.2019
Prepayment income tax (3th chance to pay self-assessed deposit for FY 2019 individual income taxes) – BE07 6792 0023 4066
15.10.2019
Payment and Finprof salary-return re withholding tax on company director’s salaries (03q2019)
20.10.2019
Submission VAT-return 03q2019 / payment VAT-balance 03q2019 (IBAN BE22 6792 0030 0047)
20.10.2019
Prepayment income tax (4th chance to pay self-assessed deposit for FY 2019 individual income taxes) – BE07 6792 0023 4066
31.10.2019
Deadline for filing FY 2018 individual income tax returns (if sent via ‘tax on web’ application and based on a BRUSSELS ACCOUNTANTS’ proxy) – residence-holders
15.11.2019
Deadline for filing the personal income tax declaration for Non-Residents (paper version), income 2018
15.12.2019
Deadline for filing the income tax declaration for Non-Residents (transmitted online via tax on web, with or without a proxy)
31.12.2019
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (04q2019)

BRUSSELS ACCOUNTANTS BVBA can help with these formalities.