Filing personal income tax returns is a service we offer to all our clients who are self-employed directors of a company. However, we also have the necessary expertise to complete returns for employees and pensioners.
We act as an authorized representative on Tax-on-web and submit your return on your behalf.
Specific points of attention include the updated housing tax regulations, the registration of foreign accounts with the CAP, Tax Shelter, and providing optimization solutions through pension savings, VAPZ (Voluntary Additional Pension Scheme), and life insurance policies.
For the completion of the corporate income tax return, we submit a Biztax declaration via Silverfin. We fill in your return based on the accounting we manage or the balance sheet you provide.
We offer advice on preparing the annual accounts and strive to work as proactively as possible to avoid unpleasant settlements at the end.
Special attention in this field is given to notional interest deduction, investment deduction, thin capitalization, and liquidation reserves.
We have extensive experience in applying for VAT numbers for both Belgian entrepreneurs and foreigners who become tax residents here.
The completion of VAT returns is done automatically after the invoices have been entered into the accounting software.
However, we also have experience with automating and completing VAT returns from ERP systems that are not specifically designed for Belgian legislation.
Additionally, we aim to provide our clients with sufficient information regarding the possibilities of setting up a VAT group, the application of VAT on company cars, and more.
Statutory audit
Contributions in kind and quasi contributions
Conversions of legal form
Mergers and scissions
ISRS 4400
Liquidations
Valuations
Acquisitions
Trading companies
Personal service companies
Preparation of financial statements
Personal income tax
Corporate income tax
VAT
Internal audit function
Monthly reporting to the NBB, FSMA and ECB
Monthly reporting to BECRIS