Protocol to treaty between Belgium and United Kingdom signed

23 March, 2014

Belgium and the UK have signed a second protocol to their double tax treaty.  The protocol clarifies that certain amendments made by the first protocol to the treaty apply to regional taxes and to the communities. The protocol also confirms that

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Exchange of information agreement between Belgium and Guernsey

23 March, 2014

According to a communication of 11 March 2014, published by the Guernsey tax authorities, Belgium and Guernsey have initialed a tax exchange of information agreement (TEIA). Guernsey has recently been negotiating TIEAs as part of a commitment to

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Belgium: VAT rate change in 2014

23 March, 2014

Belgium has suggested that it plans to raise its standard VAT rate from the current rate of 21% to fund cuts to the labour tax regime. The Finance Minister has stated that the rise would be agreed after May’s general election. The amount of the

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Belgium: Reform of taxation after the May elections

23 March, 2014

Belgium's main political parties have agreed that a reform of taxation must be carried out after the May elections, to modernize and simplify the country's tax law. The Belgian Finance Minister has underlined the need to reduce the number of tax

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Belgium and Jersey signed a TIEA

23 March, 2014

On 13 March 2014, Belgium and Jersey signed a tax information exchange agreement (TIEA) in London. Jersey has recent concluded a number of agreements on the exchange of tax information as part of its commitment to international standards of

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Belgium’s cdH Pledges Election Tax Cuts

16 March, 2014

The President of Belgium's Humanist Democratic Center (cdH) has unveiled details of the party's plans to lower taxes for individuals and corporations.  The tax reductions would amount to around EUR10bn. The party which is currently a member of the

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Belgium reduces VAT on Electricity

16 March, 2014

Recent VAT changes in Belgium include the latest change in VAT rate for supplies of electricity.  The rate will change from 21% to 6% and will take effect from1 April 2014 until 31 December 2015 with an option to extend the rate into 2016 and

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Belgium – Resident companies must file their corporate tax returns electronically

09 March, 2014

On 14 February 2014 a royal decree was published requiring resident companies to file their corporate tax returns electronically as from tax year 2014. E-filing will be mandatory for nonresident companies as from tax year 2015. An exception will

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Belgium requires foreign public transporters to register for VAT

09 March, 2014

Belgium is to require foreign public transport companies to register for VAT, and charge a proportion of Belgian VAT on the price of their tickets. From 1 January, non-Belgian coach and taxi drivers transporting paying passengers across Belgium

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Belgium enforces electronic VAT return

23 February, 2014

The tax office of Belgium has confirmed that it is to require all taxable persons to file electronic VAT filings over the next year. Corporations will have to submit their monthly or quarterly VAT returns through the online portal of the Ministry

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Belgian Finance Minister Preserves Savings Tax Perk

20 February, 2014

The Belgian Finance Minister has clarified that the 15 percent favorable rate of withholding tax, levied on income derived from regulated savings deposits, is to remain in place despite a recent ruling from the country's Constitutional Court,

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Belgium changes Film Tax Shelter

18 February, 2014

Following consultation with business and parliamentary discussions  the Belgian Council of Ministers has approved plans to modify the tax regime benefiting the film industry. Production companies in Belgium are required under the current regime to

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Update of DTA between Belgium and China

17 February, 2014

On 27 January 2014, Belgium’s finance ministry announced changes to the effective dates of the Double Tax Agreement (DTA) with China. The finance ministry had previously announced that the agreement would come into effect on Jan. 4, 2014 and

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Russia’s draft DTAs with Belgium and China

17 February, 2014

On 5 February 2014, Russia's draft Double Tax Avoidance Agreements with China and Belgium were tabled before Russia's Cabinet for its

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Belgium explains 2014 Tax Audit Focus

17 February, 2014

The Belgian Tax Administration has declared the areas that will be the focus of its tax audits in 2014, to encourage taxpayers to correctly fulfill their tax obligations, and to increase voluntary tax compliance in Belgium. The aim is to increase

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Belgian tax reform begin to emerge

17 February, 2014

In Belgium a consensus is arising that taxpayers should declare both their income from capital and income from labor in their income tax declaration. Advocates of this idea suggest that the income tax scale should be revised, to strengthen the

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Belgium: Transfer pricing audits process

09 February, 2014

Likely high-risk targets for audits are highly leveraged companies, those with large tax losses carried forward, and those with fluctuating profits. Belgium has increased the number of transfer pricing audits and expanded the team of transfer

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Belgium increases quarterly VAT return threshold

09 February, 2014

The normal rule is that VAT returns are submitted on a monthly basis in Belgium.  There is however a quarterly filing option for smaller businesses whose turnover is below a certain threshold.  The annual turnover threshold for companies

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