PME conseils, Bureau de conseils en comptabilité, gestion d’affaires et fiscalité à Bruxelles – Chaussée d’Alsemberg, 999 – Belgique

STANDARD TAX ISSUES

Accounting Services

Value-Added Tax (VAT)

PME-Conseils can either take care of directly, or provide assistance for all VAT formalities, on behalf of its clients.

PME-Conseils provides its clients with detailed explanations concerning the general application of VAT regulations.

For persons partially liable to VAT, PME-Conseils makes calculations on a pro-rata basis.

 

Personal Income Tax

Personal income tax is grouped together and applies to property income, investment income, earned income and others.

PME-Conseils performs the calculations required to optimise prepaid income taxes.

PME-Conseils also offers its services for all other aspects of personal income tax and for drawing up personal income tax returns and tax returns for non-residents, along with the appendices to these tax returns.

PME-Conseils draws up the returns for payroll withholding tax (directors) and withholding tax on investment income.

PME-Conseils also defends the interests of its clients before the tax authorities (audits, requests for information, notices of reassessment, notices of arbitrary assessment, appeals to the regional director of taxes).

For legal proceedings, PME-Conseils prepares the cases for lawyers and assists them in the defence of their clients.

 

Corporation Tax

The life of a company is also affected by tax regulations. Most of the actions a company undertakes have tax implications.

PME-Conseils advises its clients on the tax implications of such and such an act and calculates the fiscal impact of these different actions on the company.

PME-Conseils performs the calculations required to optimise prepaid income taxes and, if necessary, files requests to carry forward, reimburse or apply tax prepayments to other tax liabilities.

PME-Conseils also offers its services for all other aspects of corporation tax and for drawing up corporation tax returns and returns for non-resident companies, along with the appendices to these tax returns.

As well as for individuals, PME-Conseils defends the interests of its clients before the tax authorities (audits, requests for information, notices of reassessment, notices of arbitrary assessment, appeals to the regional director of taxes). For legal proceedings, PME-Conseils prepares the cases for lawyers and assists them in the defence of their clients.

 

Taxation of Legal Entities

Taxation of legal entities applies chiefly to non-profit associations. It is necessary to check whether all the conditions of application of this taxation system are met.

PME-Conseils draws up the returns for payroll withholding tax (directors) and withholding tax on investment income.

PME-Conseils offers its services to draw up the tax returns for legal entities along with the appendices to these tax returns.

The returns for capital transfer tax are also drawn up as the situation requires.

In addition to individuals and companies, PME-Conseils defends the interests of its clients before the tax authorities (audits, requests for information, notices of reassessment, notices of arbitrary assessment, appeals to the regional director of taxes).

For legal proceedings, PME-Conseils prepares the cases for lawyers and assists them in the defence of their clients.

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