Tax Law Services

Tax advice on the operational aspects of the company’s business
Tax advice with regard to transfer pricing issues
Analysis of new developments in Belgian tax law and its application
Tax advice with respect to acquisitions, mergers and other types of business reorganizations
Preparing and filing requests for obtaining advance tax rulings
Preparing and/or reviewing Belgian resident and non-resident corporate tax returns
Calculating estimated income tax payments and projected corporate tax liabilities
Assistance and advice in connection with tax audits undertaken by the Belgian tax authorities
Tax planning including private foundations (e.g., “stichting-administatiekantoor”)
Taxation of non-profit associations
Preparation and filng of applications for Belgian tax rulings
Assistance and advice in connection with the application of international conventions for the avoidance of double taxation on income and capital

Individual income tax advice for Belgian resident and non-resident taxpayers
Tax advice and planning for expatriates and executives
Tax advice and tax planning for retired persons
Analysis of new developments in Belgian tax law and its application
Preparing and/or reviewing Belgian resident and non-resident individual income tax returns
Preparing and/or reviewing Belgian expatriate income tax returns
Preparing and/or reviewing U.S. Federal and State resident and non-resident individual income tax returns
Calculating estimated income tax payments and projected individual tax liabilities
Assistance and advice in connection with tax audits undertaken by the Belgian tax authorities
Preparation and filng of applications for Belgian tax rulings
Assistance and advice in connection with the application of international conventions for the avoidance of double taxation on income and capital

Assistance and advice with respect to Value Added Tax (VAT)
Belgian inheritance and gift tax planning
Assistance and advice with respect to the application of Belgian registration duties
Assistance and advice with respect to real estate taxation (e.g., income taxation and the application of transfer taxes such as registration duties and VAT)
Preparation and filng of applications for Belgian tax rulings with regard to the application of VAT, registration duties, inheritance and gift taxes

Assessing the national and international tax situation of a corporate group or enterprise (with regard to income taxes, VAT, and other possible taxes, which may impact on transfer prices, income and capital flows, etc.)
Designing and implementing tax planning strategies based on the results of such an assessment
Monitoring tax coordination efforts of the European Union
Developing tax strategies in the context of existing or proposed EU tax rules

Representation of clients in tax litigation matters at both the administrative (e.g., preparing and filing of protest letters) and court levels in Belgium
Representation of clients in tax litigation matters before international courts and courts of arbitration