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Échéances

BRUSSELS ACCOUNTANTS – TAX AND/OR ACCOUNTING DEADLINES

15.01.2020
Submittal company tax return (paper version) for financial year closing 30.06.2019 ** payment and Finprof salary-return re withholding tax on salaries (04q2019)
20.01.2020
Submission VAT-return 04q2019 / payment VAT-balance 04q2019 (IBAN BE22 6792 0030 0047)
28.02.2020
Belcotax return payroll resume fiche 281.20 for directors (income FY 2019)
31.03.2020
ASBL/VZW: non profit declaration “DROIT de SUCCESSION” ** social security contribution payment for self-employed independents & company directors / Belgian tax residents (01q2020)
10.04.2020
Prepayment income tax (1st chance to pay self-assessed deposit for FY 2020 individual income taxes)
15.04.2020
Finprof salary-return re withholding tax on salaries (1q2020)
30.04.2020
Annual VAT: list of sales to Belgian clients having a Belgian VAT number
07.05.2020
Submission VAT-return (01q2020)
15.06.2020
Payment Finprof salary-return re withholding tax on salaries (1q2020)
20.06.2020
Payment VAT – balance 01q2020 (IBAN BE22 6792 0030 0047)
29.06.2020
Belcotax-transmission of fiches 281.50 according Belcotax protocol (offical declaration of paid fees)
30.06.2020
Deadline for submittal of FY 2019 individual income tax return form 276.1 for Belgian tax residence holders (paper version – sent by post) – residence-holders
30.06.2020
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (2q2020)
10.07.2020
Prepayment income tax (2nd chance to pay self-assessed deposit for FY 2020 individual income taxes) – BE61 6792 0022 9117
15.07.2020
Payment and Finprof salary-return re withholding tax on salaries (2q2020)
16.07.2020
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 22.10.2020) – residence-holders
20.07.2020
Payment VAT-return 02q2020 (IBAN BE22 6792 0030 0047)
10.08.2020
Submission VAT-return 02q2020
31.08.2020
Ultimate date for filing statutory company accounts closed 31.12.2019 at the Central Balance Sheet Office of Belgian National Bank at the lowest administrative cost possible (later publication will lead to a fine)
30.09.2020
Deadline for submission of company tax return for Belgian companies, branches and not for profit associations regarding their financial year closed 31.12.2019 (Biztax)
30.09.2020
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (03q2020)
12.10.2020
Prepayment income tax (3th chance to pay self-assessed deposit for FY 2020 individual income taxes) – BE61 6792 0022 9117
15.10.2020
Payment and Finprof salary-return re withholding tax on company director’s salaries (03q2020)
20.10.2020
Submission VAT-return 03q2020 / payment VAT-balance 03q2020 (IBAN BE22 6792 0030 0047)
22.10.2020
Deadline for filing FY 2019 individual income tax returns (if sent via ‘tax on web’ application and based on a BRUSSELS ACCOUNTANTS’ proxy) – residence-holders
05.11.2020
Deadline for filing the personal income tax declaration for Non-Residents (paper version), income 2019
03.12.2020
Deadline for filing the income tax declaration for Non-Residents (transmitted online via tax on web, with or without a proxy)
21.12.2020
Prepayment income tax (4th chance to pay self-assessed deposit for FY 2020 individual income taxes) – BE61 6792 0022 9117
31.12.2020
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (04q2020)

BRUSSELS ACCOUNTANTS BVBA can help with these formalities.