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Deadlines

15.01.2022
Submittal company tax return (paper version) for financial year closing 30.06.2021 ** payment and Finprof salary-return re withholding tax on salaries (04q2021)
20.01.2022
Submission VAT-return 04q2021 / payment VAT-balance 04q2021 (IBAN BE22 6792 0030 0047)
28.02.2022
Belcotax return payroll resume fiche 281.20 for directors (income FY 2021)
31.03.2022
ASBL/VZW: non profit declaration “DROIT de SUCCESSION” ** social security contribution payment for self-employed independents & company directors / Belgian tax residents (01q2022)
31.03.2022
Annual VAT: list of sales to Belgian clients having a Belgian VAT number
10.04.2022
Prepayment income tax (1st chance to pay self-assessed deposit for FY 2022 individual income taxes)
15.04.2021
Finprof salary-return re withholding tax on salaries (1q2022)
20.04.2022
Submission VAT-return (01q2022)
30.06.2022
Belcotax-transmission of fiches 281.50 according Belcotax protocol (offical declaration of paid fees)
30.06.2022
Deadline for submittal of FY 2021 individual income tax return form 276.1 for Belgian tax residence holders (paper version – sent by post) – residence-holders
30.06.2022
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (2q2022)
10.07.2022
Prepayment income tax (2nd chance to pay self-assessed deposit for FY 2022 individual income taxes) – BE61 6792 0022 9117
15.07.2022
Payment and Finprof salary-return re withholding tax on salaries (2q2022)
15.07.2022
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 22.10.2022) – residence-holders
20.07.2022
Payment VAT – balance 02q2022 (IBAN BE22 6792 0030 0047)
10.08.2022
Submission VAT-return 02q2022
31.08.2022
Ultimate date for filing statutory company accounts closed 31.12.2021 at the Central Balance Sheet Office of Belgian National Bank at the lowest administrative cost possible (later publication will lead to a fine)
30.09.2022
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (03q2022)
30.09.2022
Deadline for filing FY 2021 individual income tax returns (if sent via ‘tax on web’ application and based on a BRUSSELS ACCOUNTANTS’ proxy) – residence-holders
30.09.2022
Deadline for submission of company tax return for Belgian companies, branches and not for profit associations regarding their financial year closed 31.12.2021 (Biztax)
10.10.2022
Prepayment income tax (3th chance to pay self-assessed deposit for FY 2022 individual income taxes) – BE61 6792 0022 9117
15.10.2022
Payment and Finprof salary-return re withholding tax on company director’s salaries (03q2022)
20.10.2022
Submission VAT-return 03q2022 / payment VAT-balance 03q2022 (IBAN BE22 6792 0030 0047)
05.11.2022
Deadline for filing the personal income tax declaration for Non-Residents (paper version), income 2021
03.12.2022
Deadline for filing the income tax declaration for Non-Residents (transmitted online via tax on web, with or without a proxy)
21.12.2022
Prepayment income tax (4th chance to pay self-assessed deposit for FY 2022 individual income taxes) – BE61 6792 0022 9117
31.12.2022
Social security contribution payment for self-employed independents & company directors / Belgian tax residents (04q2022)

BRUSSELS ACCOUNTANTS BVBA can help with these formalities.