Granting a deadline is:

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

Request for an additional deadline

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

• General rule
  • The legal deadline for submitting the tax return is the last day of the seventh month following the month during which the accounting year ends. 
  • 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 31 December 2023 to 29 February 2024, the deadline is set at 7 October 2024.
  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 30 August 2024
   
• For whom?
  ​This procedure applies to all legal entities:
  • regardless of the method of filing (online/paper)
  • regardless of the legal situation (normal/liquidation/...)
  • regardless of the type of tax (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 2022 to February 28th 2023, there is an additional filing deadline running till October 10th 2023 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 8th 2023
   
• 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 )