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.

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.
• 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 )

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 )

• 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)