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  1. #491

    Fingers like lightning


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    are tax resident

  2. #492

    Nervous Newbie


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    Default where i need to pay taxes UK , Belgium or both?

    I had a contact for two months Ausust and Sept 2016 with the following situation:

    1.My UK Ltd company invoiced an agency UK company ( and not Belgium company)
    2. Limosa declaration refers my UK and Belgium company
    3. I started the process for registration in town hall but never competed. I visit police
    the first days but after two months i visited policed and inform them than i need to gave up country
    (before the final appointment of Town Hall in order to get the id card)

    It is important to mention again that never i invoice Belgium company
    but in Limosa there is Belgium company
    Any idea please?
    Thanks in advance

    Vafis

  3. #493

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    Wow - more than 5 hours to read this thread... and very confused at the end particularly as some of the information has changed since the first posting in 2009.

    I am about to negotiate on an offer for a gig in Brussels so will now try to find a local Belgian accountant familiar with UK contractors invoicing through a UK agency, to clarify on the points below:

    * I will be flying out Monday Morning returning Friday evening every week, perhaps working a shorter week if WFH is allowed on the odd day - so need to confirm whether the travel days count or not (have seen the debate in this thread!) so as to see how long I can work until 183 days is up.
    * Seems to be debate on this thread about whether Limosa registration is needed at first or not given the rules changed in 2013
    * Seems to be debate on this thread about whether a stay longer than 3 months is even a good idea
    * Will be staying in airbnb apartments for 4 nights at a time or cheap hotels so no need to have local bank account etc, so can show that no intention of moving economic base to Belgium, however....
    * Retaining UK as economic base could be hard - I am divorced, single director/sole shareholder of my Ltd Co, do not own any property in the UK (the ex got the equity when the house was sold), don't own a car, though the kids go to school in the UK and parents are here
    * If BTA taxes have to be paid then need to understand what expenses are allowed
    * If dual taxation treaty interpretation needs agreement between both tax authorities for my own circumstances that is going to take time and if BTA takes precedence then 55%-65% tax deduction isn't worth my while, I have high maintenance to pay to the ex and the kids and rent to pay in the UK and soon university living fees for my eldest.

    Reading this thread has made me slightly uncomfortable about accepting any offer but daily rate hasn't been agreed yet so if I can get a high enough rate then even paying the 55%-65% might be worth it. Boo mentioned an annualised rate of euros 240K but I won't get anywhere near that.

    Other options for me are:

    1. I could just take the gig and keep looking for another one hopefully something else will turn up within 3 months. This will p**s the client off and I don't like to leave gigs unfinished particularly in the industry I work in where word gets around quickly and people move around so path can cross again.
    2. Stay on the bench, though not a good time to be on the bench right now as all the contractors leaving the public sector are going to flood the market :-(
    3. Going back to Public Sector and working inside IR35 (would still net more than going to Brussels and paying Belgian tax!)

    Ho hum let's see what the Belgian accountant says - any recommendations?
    Last edited by MPwannadecentincome; 26th February 2017 at 23:57.
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  4. #494

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    Quote Originally Posted by MPwannadecentincome View Post
    Ho hum let's see what the Belgian accountant says - any recommendations?
    Sorry reposting again... if anyone can recommend a Belgian accountant then please PM me. I have had conflicting advice from differing parties who of course have their own vested interests and I need to clarify what the real position is with a real expert. At the moment I am googling "tax accountant brussels" and emailing them - I tried calling some but the people answering the phone didn't want to converse in English!
    This default font is sooooooooooooo boring and so are short usernames

  5. #495

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    Handy tool here for EU / EEA countries:

    Income taxes abroad - United Kingdom - Your Europe
    Where there's muck there's brass.

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