Our team of tax advisers provides advice in various tax areas:
- Direct taxation (corporate taxation, individual taxation, both for residents and non-residents)
- Indirect taxation (VAT & customs)
- Estate planning
- International taxation (double tax treaties, etc.)
- Company Law
- Social & Employment Law
We combine highly specialized tax advice with a wide knowledge of our clients business, enabling us to provide tailor made services. We can assist you with:
- Tax Compliance (Corporate Tax, VAT, Customs, IES, in respect of resident or non-resident tax subjects) including online filings of returns, individual statements,etc.
- Migration of companies and individual persons
- Cross border reorganizations
- Recuperation of input-VAT for non-VAT registered taxable persons in Belgium
- Identification of tax opportunities and risks in both countries for legal entities, subsidiaries, branches and individuals
- Fiscal optimization of transnational structures in the most effective way by collaborating with the Tax Innovation Center within KPMG Belgium and KPMG Meijburg and other service lines
- Registration of a branch or representative office and advising on the corporate, VAT and personal tax issues
- Communication with the Tax authorities and the preparation of tax audits
- Advise on Employee Taxation, salary splits and secondments, including advise on social security aspects
- Real Estate Structuring
- Assistance with the start up of activities in Belgium (a.o. organisation of administration, set up of chart of accounts, bookkeeping)
- Estate planning advice (inheritance planning for individuals and family owned businesses, partnerships, donations, optimization of marital contracts)