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
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
Frequently asked questions:
Whether you are
sending staff abroad or bringing them to Belgium, cross-border employment is a
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.
catalogue consists of the following:
Social security advisory and Consulting
of social security exposure: planning and treaty opportunities
as employer in Belgium towards the social security authorities.
of A1/Certificate of Coverage (secondment / simultaneous employment)
Tax advisory and Consulting services
tax planning and structuring
compliance services: (non)-resident tax return, special tax status application,
tax residency registration, etc.
establishment risk evaluation
compliance services (VAT, Corporate)
cross border implications of benefits / incentives / pension plans
/ professional card application and renewal
application and renewal
Mobility Consulting services
design & review (tax equalisation, tax protection, localization, etc.)
policy design & review (short-term, long-term, commuter, rotation, local
of assignment letters, Belgian labour contracts
cost package calculation
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.
Votre assurance pour un conseil fiscal correct, efficace et pratique.