Our fields of expertise
VAT is a consumption tax that is collected throughout the supply chain in successive steps, i.e. in every transaction of a production and distribution process VAT becomes principally due. The full and final burden of VAT is borne by the final customer. Business should make sure that the VAT treatment applied on incoming as well as outgoing transactions is correct as mistakes can be costly (VAT penalties and late payment interest scan be assessed).
Our team of seasoned VAT, Corporate Income Tax and Global Mobility experts supports internal finance professionals with addressing day-to-day and complex tax questions and issues. Taxoncall is your assurance that VAT questions can be addressed upfront in a correct, efficient and practical manner.
Frequently asked questions:
Whether you are
sending staff abroad or bringing them to Belgium, cross-border employment is a
complex matter.
What are the
actual consequences of employing people in another country, or in multiple
countries simultaneously? Where do they pay taxes? Where are they socially
insured? Which impact does it have on their net salary? What is the total
salary cost as employer? Which reporting obligations are in place?
We can help you
managing all obligations related to the employment of people in another country
in an efficient and compliant manner.
Our service
catalogue consists of the following:
Social security advisory and Consulting
services
Management
of social security exposure: planning and treaty opportunities
Registration
as employer in Belgium towards the social security authorities.
Application
of A1/Certificate of Coverage (secondment / simultaneous employment)
Limosa
application
Tax advisory and Consulting services
Assignment
tax planning and structuring
Individual
compliance services: (non)-resident tax return, special tax status application,
tax residency registration, etc.
Permanent
establishment risk evaluation
Employer
compliance services (VAT, Corporate)
Benefits
Evaluate
cross border implications of benefits / incentives / pension plans
Immigration
Work permit
/ professional card application and renewal
Visa
application and renewal
Mobility Consulting services
Tax policy
design & review (tax equalisation, tax protection, localization, etc.)
Expat
policy design & review (short-term, long-term, commuter, rotation, local
hires, etc.)
Preparation
of assignment letters, Belgian labour contracts
Assignment
cost package calculation
Payroll
Payroll
set-up / coordination (shadow payroll, hypo tax calculations, split salary payments,
etc. ) and preparation of the monthly payslips
Minstens één keer per jaar worden ondernemingen met activiteiten in België geconfronteerd met vennootschapsbelasting. Maar de frequente wetswijzigingen vereisen een permanente opvolging van risico's en opportuniteiten.
Veelgestelde vragen: