US-Belgium FATCA agreement entered into force

11 January, 2017

Foreign Account Tax Compliance Act (FATCA) Agreement between United States and Belgium entered into force on 23 September 2016. The agreement was signed on 23 April 2014 for implementation of the Foreign Account Tax Compliance Act

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Belgium: CbC reporting deadline extended

04 January, 2017

The Federal Public Service of Belgium declared an extension of the deadline until 30 September 2017 to inform the tax administration that the parent corporation will file a consolidated country by country (CbC) report for the year 2016 in another

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Belgian circular on individual taxation

26 December, 2016

The Belgian tax administration published a Circular on the taxation of non-resident individual taxpayers on 9 December 2016. A division is made between 3 groups of non-resident individuals that contains (a) non-residents obtaining 75% of their

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Draft bill of program law adopted by Belgian parliament

24 December, 2016

In December 2016, a draft bill of program law was submitted to the Belgian parliament and it contains the tax measures, including an increase of the standard withholding tax rate on dividends, interest and royalties from 27% to 30%. The measures

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Belgium: Various tax bill adopted by parliament

23 December, 2016

On 15 December 2016, the Bill on various tax and other measures, including the furthering of crowd funding, was adopted by the parliament and published in the Official Gazette of 21 December

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Belgium: New changes in anti-hybrid and anti-abuse rule

20 December, 2016

According to official gazette published on 8 December 2016, in Belgium, legislation implementing changes to the “Parent-Subsidiary directive” and introducing a spread or installment payment regime relating to the exit tax liability. The law

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Belgium launches broader innovation deduction

18 December, 2016

The Government of Belgium formally pronounced the innovation deduction as the successor of the Belgian patent income deduction on 2 December 2016. The new regime is intended to increase the competitiveness of the Belgian economy while complying with

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Belgium issues TP documentation forms and instructions

18 December, 2016

During June 2016, Belgium has introduced mandatory transfer pricing documentation and country-by-country (CbC) reporting requirements in accordance with Base Erosion and Profit Shifting (BEPS) Action 13 of the Organisation for Economic Co-operation

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Protocol to DTA between Belgium and Canada approved

30 November, 2016

The Belgian parliament has approved the amending protocol of Income and Capital Tax Treaty (2002) between Belgium and Canada on 24th November 2016. It was signed on 1st April 2014 for the avoidance of double taxation and the prevention of fiscal

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Federal government of Belgium reached agreement on tax measures

20 October, 2016

On 15 October 2016, in a press briefing details of several tax measures were presented regarding an agreement reached by the government. The most important measures include: an increase of the standard rate of withholding tax on dividends,

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Belgium offers incentives for start-ups

19 September, 2016

In April 2015, the government of Belgium disclosed a tax shelter plan for the digital economy. If certain conditions are met, this plan provides that investments in new shares of start-ups will be eligible for a tax relief of 30% (SMEs) or 45%

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Belgium issued new rules on CbC reporting and TP documentation requirement

30 July, 2016

Belgium issued regulation to introduce a requirement for a master file and a local file for MNC group resident in Belgium if it satisfies one of the three thresholds like a sum of operational and financial income of €50 million; or a balance

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Belgian Government approved new draft legislation to implement TP documentation and CbC reporting requirements

25 June, 2016

The Government of Belgium has approved new draft legislation to effectively implement CbC reporting and introduce formal transfer pricing documentation requirements in Belgium. The draft legislation is according to 3 tiered approach of Action 13 of

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Belgium would introduce Cbc reporting and transfer pricing documentation requirements

18 May, 2016

A draft law that would introduce country-by-country reporting and formal transfer pricing documentation requirements at present is in the process of being finalized in Belgium. Cbc reporting Belgium has proposed draft legislation to introduce the

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Belgium: Parliament approved a new tax on banks and insurance companies

15 August, 2015

The parliament of Belgium approved a new tax on banks and insurance companies and will be effective as from assessment year 2016. The new tax will be imposed on credit institutions and insurance companies that exercise activities within the Belgian

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Protocol to treaty between Austria and Belgium approved by Belgium

29 July, 2015

On 5 June 2015 the Belgian Council of Ministers approved the amending protocol, signed on 10 September 2009, to the Austria - Belgium Income and Capital Tax Treaty (1971). The protocol will be subject to the approval of the parliaments of the

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Protocol to treaty between Belgium and Vietnam approved by Belgium

09 April, 2015

The Belgian Council of Ministers approved the amending protocol to the Belgium-Vietnam double tax agreement on 3 April 2015. The amending protocol was signed on 12 March

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Belgium: Council of Ministers Approves Protocol to Treaty between Belgium and Rwanda

08 April, 2015

The amending protocol to the income tax treaty between Belgium and Rwanda was approved by the Council of Ministers on 13 March 2015. The protocol was signed on 17 May

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