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Tax Insights March 2020 - Additional support measures in response to the Corona virus crisis

We would like to inform you that the Belgian VAT and corporate income tax authorities have introduced supporting measures for all companies in response to the Corona crisis. Note that no action is required from your side in order to obtain these extensions.

VAT

Extended filing deadlines

Following filing delays are granted automatically:

Return

Normal deadline

Extended deadline

February 2020 VAT return/ICL

20 March 2020

6 April 2020

Annual Client Listing 2019

30 March 2020

30 April 2020

March 2020 VAT return/ICL

20 April 2020

7 May 2020

Q1 2020 VAT return/ICL

20 April 2020

7 May 2020

Extended payment deadlines

There will be an automatic extension of the payment deadline by two months, without fines or interest being imposed:

Return

Normal deadline

Extended deadline

February 2020 VAT return

20 March 2020

20 May 2020

March 2020 VAT return

20 April 2020

20 June 2020

Q1 2020 VAT return

20 April 2020

20 June 2020

Corporate Income Tax

Extended filing deadlines

Resident and non-resident corporate income tax and legal entity tax returns with a normal filing deadline between 16 March and 30 April 2020 are granted an additional delay until 30 April 2020.

Extended payment deadlines

There will be an automatic extension of the payment deadline of corporate income tax, non-resident income tax and legal entity tax due, by two months on top of the normal payment terms, without fines or interest being imposed. This measure is applicable to the settlement of the aforementioned taxes related to assessment year 2019, assessed as from 12 March 2020.

 

These extended deadlines come on top of the supporting measures which have been communicated earlier. For more details about these measures, we kindly refer to our TaxInsight: https://www.rsm.global/belgium/insights/tax-insights/tax-insights/tax-insights-march-2020-impact-coronavirus-your-business

 

Should you require additional support or information, the Tax team of RSM Belgium remains at your disposal.

 

Download our Tax Insight

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RSM Intertax

 

 

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