• Advice on preparing your corporate income tax return?
• Are there any additional tax obligations if your company is part of an (international) group? 
• What are the formalities for withholding tax on interest, dividends or copyrights?

Need advice on
your corporate income tax return?
Book an appointment

Belgian companies are required to file an annual corporate income tax return.

Due to the complex and frequently changing regulations, it is becoming increasingly difficult to keep track of your tax obligations and the latest points of interest. In addition, there are more and more additional formalities. These include preparing additional transfer pricing documentation or filing separate sheets or forms when making payments to certain countries. A separate return is also required for minimum tax.

Baker Tilly monitors your tax return and other formalities. We not only ensure that your tax return is filed on time and correctly, but also look at how we can further optimise your taxes.

• preparation/verification and filing of corporate income tax returns
• guidance and preparation of the withholding tax return
• assistance with tax procedures
• assistance in setting up efficient reporting structures
• preparation/verification and submission of other reporting requirements   
  • transfer pricing documentation (Master File, Local File, Country-by-Country reporting/notification) 
  • minimum tax (pillar II) 
  • Controlled Foreign Company (CFC) legislation 

Expenses for business activities are usually tax deductible, but some expenses have deduction limitations, also known as ‘disallowed expenses’. Here is a handy overview of common costs with tax deduction limitations for corporate income tax and VAT in 2024 (tax year 2025).

Overview of disallowed expenses