Mobile : +32 477 92 34 95 / Tel : 02 771 19 07

Deadlines

15.01.2021
Submittal company tax return (paper version) for financial year closing 30.06.2020 ** payment and Finprof salary-return re withholding tax on salaries (04q2020)
20.01.2021
Submission VAT-return 04q2020 / payment VAT-balance 04q2020 (IBAN BE22 6792 0030 0047)
28.02.2021
Belcotax return payroll resume fiche 281.20 for directors (income FY 2020)
31.03.2021
ASBL/VZW: non profit declaration “DROIT de SUCCESSION” ** social security contribution payment for self-employed independents & company directors / Belgian tax residents (01q2021)
10.04.2021
Prepayment income tax (1st chance to pay self-assessed deposit for FY 2021 individual income taxes)
15.04.2021
Finprof salary-return re withholding tax on salaries (1q2021)
30.04.2021
Annual VAT: list of sales to Belgian clients having a Belgian VAT number
07.05.2021
Submission VAT-return (01q2021)
15.06.2021
Payment Finprof salary-return re withholding tax on salaries (1q2021)
20.06.2021
Payment VAT – balance 01q2021 (IBAN BE22 6792 0030 0047)
29.06.2021
Belcotax-transmission of fiches 281.50 according Belcotax protocol (offical declaration of paid fees)
30.06.2021
Deadline for submittal of FY 2020 individual income tax return form 276.1 for Belgian tax residence holders (paper version – sent by post) – residence-holders
30.06.2021
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (2q2021)
10.07.2021
Prepayment income tax (2nd chance to pay self-assessed deposit for FY 2021 individual income taxes) – BE61 6792 0022 9117
15.07.2021
Payment and Finprof salary-return re withholding tax on salaries (2q2021)
16.07.2021
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 22.10.2021) – residence-holders
20.07.2021
Payment VAT-return 02q2021 (IBAN BE22 6792 0030 0047)
10.08.2021
Submission VAT-return 02q2021
31.08.2021
Ultimate date for filing statutory company accounts closed 31.12.2020 at the Central Balance Sheet Office of Belgian National Bank at the lowest administrative cost possible (later publication will lead to a fine)
30.09.2021
Deadline for submission of company tax return for Belgian companies, branches and not for profit associations regarding their financial year closed 31.12.2020 (Biztax)
30.09.2021
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (03q2021)
12.10.2021
Prepayment income tax (3th chance to pay self-assessed deposit for FY 2021 individual income taxes) – BE61 6792 0022 9117
15.10.2021
Payment and Finprof salary-return re withholding tax on company director’s salaries (03q2021)
20.10.2021
Submission VAT-return 03q2021 / payment VAT-balance 03q2021 (IBAN BE22 6792 0030 0047)
22.10.2021
Deadline for filing FY 2020 individual income tax returns (if sent via ‘tax on web’ application and based on a BRUSSELS ACCOUNTANTS’ proxy) – residence-holders
05.11.2021
Deadline for filing the personal income tax declaration for Non-Residents (paper version), income 2020
03.12.2021
Deadline for filing the income tax declaration for Non-Residents (transmitted online via tax on web, with or without a proxy)
21.12.2021
Prepayment income tax (4th chance to pay self-assessed deposit for FY 2021 individual income taxes) – BE61 6792 0022 9117
31.12.2021
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (04q2021)

BRUSSELS ACCOUNTANTS BVBA can help with these formalities.