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Deadline for filing the returns

Deadline for filing the returns

  • Request for an additional deadline in order to file the return

    Granting a deadline is:

    • an absolute exception and
    • only possible for a good reason or in the event of force majeure.

    Send your request for an additional deadline:

    • with all supporting documents so that your application can be processed
    • as quickly as possible if there are good reasons or an event of force majeure and before the normal deadline expires.
  • Deadline for filing the returns - assessment year 2022

    You will find all filing deadlines according to the balance sheet date in this overview.

    • General rule
      ​As from the balance sheet date, regardless of the date of the general meeting, you have 7 months to file your return.
      • This 7-month deadline begins on the first day of the month following the balance sheet date.
      • If the filing deadline falls on a Saturday, Sunday or public holiday, the deadline will be the first working day thereafter.
    • Exception: For balance sheet dates from December 31st 2021 to February 28th 2022, there is an additional filing deadline running till October 17th 2022 included.
      Quicker refund regarding corporate income tax -  income tax on legal entities - non-resident income tax as regards companies?  Please file your return at the latest on September 15th 2022
    • For whom?
      ​This procedure applies to all legal entities:
      • regardless of the method of filing (online/paper)
      • regardless of the legal status (ordinary status/dissolved companies)
      • regardless of the type of return (the corporate income tax - the income tax on legal entities - the non-resident income tax as regards the companies )
  • Deadline for filing the returns - assessment year 2021

    • You will find all the filing deadlines in this overview (in French, Dutch or  Deutsch (PDF, 70.09 KB)), depending on the balance sheet date.
      • General rule
        As from the balance sheet date, regardless of the date of the general meeting, you have 7 months to file your return.
        • This 7-month deadline begins on the first day of the month following the balance sheet date.
        • If the filing deadline falls on a Saturday, Sunday or public holiday, the deadline will be the first working day thereafter.
      • Exception: Due to the special circumstances resulting from the Covid-19 crisis, balance sheet dates from 31 December 2020 to 28 February 2021 included may be granted an additional filing deadline up to and including 28 October 2021.
    • For whom?
      This procedure applies to all legal entities:
      • regardless of the method of filing (online/paper)
      • regardless of the legal status (ordinary status/dissolved companies)
      • regardless of the type of return (the corporate income tax - the non-resident income tax as regards the companies - the income tax on legal entities)
  • Archive

    Archive of previous assessment years in French or Dutch.