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Our services and solutions

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Accountancy & reporting

  • CFO-as-a-service
  • Digitisation of accounting
  • Automation of business reporting
  • Management of liquidity and working capital
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Audit & company auditing

  • Commissarial mandates
  • Control assignments
  • Special legal engagements
  • Company valuations
  • Expert research
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Advice & consultancy

  • Tax advice for companies
  • Personal income tax advice
  • Legal advice
  • Asset management & estate planning
  • Tax, succession, real estate investments...in Spain
  • HR Consultancy Services & Payroll
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Corporate Finance

  • Selling a business
  • Business takeover
  • Valuation
  • Due diligence
  • Structuring
  • Cash flow planning
  • Legal advice
  • Financing

News and insights

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Overview disallowed expenses TY 2023

As a general rule, expenses incurred by a company in the context of its economic activity are deductible for tax purposes. For certain expenses however, Belgian tax legislation allows no deduction or a partial deduction for tax purposes. This table provides an overview of common expenses that are (partially) disallowed for corporate income tax and VAT for financial year 2022 (and related tax year 2023).

Disallowed expenses for corporate income tax and VAT? 

 

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Extension of the mutual agreements between Belgium and neighboring countries

In 2020, Belgium concluded an agreement with its neighboring countries (originally until June 30, 2020) regarding the taxation of home working days of internationally employed workers during the COVID-19 pandemic. The original agreements between Belgium and the neighboring countries has been extended until June 30, 2022.

Extension agreements for home working days

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New regime for expatriates as from 01/01/2022

The program law of December 27, 2021 mentions a new regime for expatriates coming to Belgium. Under this new legislation, there is a Special Tax Regime for Incoming Taxpayers and a Special Tax Regime for Incoming Researchers. The social security authorities confirmed on February 7, 2022 that they will also grant an exemption for this regime.

What does this new legislation entail? 

International network

We are proud to be a member of the Baker Tilly network which is among the ten largest in the world and active in accountancy, audit, consultancy and corporate finance. The network employs 37.000 people, has 740 offices in 148 territories, and has London as its head office. At Baker Tilly, we believe in the power of great relationships, great conversations and great futures. They represent what we stand for and what we are working together to achieve.

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