Is your Non-Profit Organisation compliant and fully optimised?
|Beginning:||Thursday, 08 June 2017 18:00|
|End:||Thursday, 08 June 2017 20:30|
|Location:||Boulevard Bischoffsheim 11, 1000, Brussels, Belgium|
|Event fees:||British Chamber members: €0.00 (incl. VAT)
Non-members: €0.00 (incl. VAT)
Compliance and VAT of non-profit organizations will be reviewed, with some items highlighted:
Compliance for Non-Profits:
- NPO tax return: What not to forget (company cars, withholding tax…), what needs to be enclosed, risk of being taxed as a corporation
- Asset declaration: What to include?
- Forms 2xx regarding income paid to third parties (sub-contractors)
- Publications in the Official Gazette (proxies, binding powers given to employees, directors)
- Deposit Accounts through the trade court or National Bank of Belgium,
- List of members
- Others (etc)
As regards to VAT special coverage of cost sharing will be presented: VAT is often a cost in the non-profit. In order to avoid this VAT burden (partial or completely) a cost sharing association might be a solution. Recently the Belgian VAT regulation regarding cost sharing associations has changed, and more in particular the conditions and formalities in order to benefit from a VAT exemption. During a brief session, the main principles will be further examined.
Speaker: Brigitte Braeckmans | Tax Partner | BDO
Brigitte started her professional career as a tax and legal advisor in 1997. She started to work at BDO in 2008 and has more than 15 years experience working in VAT.
She works closely with the tax professionals of the international BDO network for international clients/transactions. She also gives VAT trainings (internal and external) on a regular basis.
She regularly gives advice on different VAT issues on national and international transactions (including VAT advice for public authorities), assisting foreign companies in applying Belgian VAT identification numbers, set-up and review of the VAT compliance, analysing the VAT aspects of the targets in DD in multiple DD assignments, performing of VAT audits, assisting clients with VAT reviews by the VAT Authorities and negotiations with the VAT Authorities regarding rulings.
Eric Laurent | Managing Partner | ERYV sprl
Eric is a Chartered Accountant & Tax Adviser (IEC) He specialized in taxation of cross border income for individuals (expats & inpats). He helps with filing individuals tax returns (resident & non-resident) and advises on special questions (contractors taxation, inheritance and wealth taxation in an international mobility background, EU civil servants taxation, ...) He also helps small companies and associations with their accounting and tax duties (setup, registration and closing of companies; bookkeeping, VAT return filing, yearly accounts setup, corporate reports, corporate tax return, various tax questions) He is himself member of the board of several non-profit associations.