Corporate tax
Belgian corporate income tax returns, advance payments, DAC6 reporting, transfer-pricing documentation and Pillar Two considerations for groups crossing the threshold.
The co-pilot
reads ahead.
Tax Advisory, Belgium
Belgian tax planning, corporate and personal tax compliance, treaty positioning and representation before the SPF Finances. We anticipate the turns before they arrive — and stay on the road for the years after the filing season ends.
Anticipate the turn before it arrives.
Our approach
Belgian tax is a layered terrain, corporate income tax, personal taxation of directors and shareholders, withholding regimes, VAT, registration duties, expat statuses, and an evolving network of EU and bilateral treaties. Done reactively it becomes a year-end scramble; done well it becomes the quiet shape of the entire route.
We sit beside the board and beside the family, reading the instruments together. From everyday compliance to deal-driven structuring, from preventive ruling requests to representation in audits, the work is to keep the journey legal, efficient and, above all, calm.
Where we ride along
Three terrains, one navigator.
Private & expat tax
Personal income tax for shareholders, directors and expatriates, including the new special tax regime for inbound taxpayers and researchers, handled with the discretion HNWI families expect.
VAT & indirect
VAT registrations, returns and recovery, intra-community supplies and registration duties, the indirect cost layer that quietly compounds when ignored.
The route
From first read to the filing season.
Four stages, one dedicated tax advisor. Tax at W-Conseil is a continuous engagement, we read the terrain, anticipate the turns and stay close through both the planning and the filing.
First conversation
A confidential review of the corporate and personal tax position, the holdings and any cross-border exposures. We map the calendar of obligations and the open questions.
Planning & positioning
Structuring advice, ruling requests where useful, treaty positioning and tax-efficient remuneration. The route is set before the road bends.
Compliance cycle
Corporate and personal returns, advance payments, VAT cycles, DAC6 reporting and any local registrations, handled quietly to the calendar.
Audits & representation
We represent you before the SPF Finances during audits and rulings, with a steady hand and the full file already in order.
Accounting
Bookkeeping, financial reporting and consolidation aligned with Belgian GAAP, the instruments that feed the tax position.
Strategic Advisory
Cross-border structures, family-office planning and EU treaty work, the long road that tax has to keep up with.
HR & Payroll
Payroll, employment contracts and expat regimes, the place where personal tax and operational HR meet.
Your next chapter
begins here.
Start the conversation
Whether you are facing a Belgian audit, planning a relocation under the new expat regime, or restructuring a holding for the years ahead, we listen first and advise with clarity. A first exchange costs nothing and commits to nothing, except, perhaps, the beginning of a long road travelled together.