RSM Belgium


Tax Insights

Tax Insights 03- 2018 VAT on immovable leasing - new launch ?

30 March 2018
The Belgian Federal Government has re-launched the VAT reform regarding immovable leasing. Scope (B2B):  

Tax Insight 02-2018 : Belgian corporate income tax reform

18 February 2018
Most of the measures announced by the 2017 Belgian summer agreement were finally adopted in the Law of 25 December 2017 on the reform of corporation income tax (as published in the Belgian Gazette on 29 December 2017).

Tax Insight 12-2017: All Belgian financial traffic soon accessible to Court and tax authorities

23 December 2017
A law is being drafted that will substantially expand the Central Point of Contact founded in 2011 with the Belgian National Bank. 1. Current status

Tax Insight 12-2017: postponed transfer pricing deadline until 31 March 2018

21 December 2017
The Belgian tax administration has, on the 28th November 2017, stated that a delay is granted for the filing of the Country-by-Country Report, Country-by-Country notification, Master file and Local file, that have to be done by Belgian constitutive entities (ultimate parent entity, for the country-by-country report) of multinational group and for which, the due dat

Tax Insights 12-2017 - VAT December advance payment before 24/12!

7 December 2017
As from this year, VAT taxable persons filing quarterly VAT returns must, just like those filing monthly VAT returns, verify if they should pay a VAT December advance before 24 December. This December advance payment equals:  

Tax Insights 12-2017 - Benefit in kind IT-equipment as from 2018

7 December 2017
As from 1 January 2018, the benefits in kind subjected to social security contributions and withholding tax related to the private use of company provided IT-equipment free of charge will be updated.

Tax Insights 12-2017 B2G e-invoicing: are you ready?

1 December 2017
Ultimately at the end of November 2018 paper invoices will no longer be accepted by federal government institutions. All invoices to governmental institutions must be issued electronically.

Tax Insights 11-2017 Provision of goods and services provided to diplomatic missions

11 November 2017
New VAT exemption procedure On 19 July 2017, the Belgian government has published the new procedure regarding the VAT exemption for diplomatic missions.

Tax Insights 10-2017 - Option for VAT on immovable letting: on hold !

25 October 2017
Totally unexpected, after the meeting of the core cabinet last weekend, the Belgian government has abandoned the long awaited optional regime applying VAT to immovable letting for business purposes.


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