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Fiscal Year Calendar 2024: key dates of the year at a glance

Fiscal Year Calendar 2024: key dates of the year at a glance

January 2024 - A new (tax) year calls for a new annual calendar. In this overview, we list all the important dates (deadlines for VAT returns, withholding taxes, etc.) for the first quarter. Handy!

January

01/01: Happy New Year 

05/01: Rsz 

15/01: Withholding tax 

22/01: VAT 

31/01: Rsz settlement

Februari

05/02: Rsz
15/02: Bedrijfsvoorheffing
20/02: Btw
29/02: Fiches 281.10 en 20 

March

05/03: Rsz 

08/03: International Women's Day 

15/03: Payroll withholding tax 

20/03: VAT 

31/03: VAT listing

April

05/04: Rsz 

07/04: World Health Day 

10/04: Advance payments 

15/04: Withholding taxes 

22/04: VAT 

30/04: Rsz settlement

May

03/05: Rsz 

15/05: Withholding tax 

21/05: VAT

June

05/06: Rsz 

14/06: Withholding tax 

20/06: VAT 

30/06: Chits 281.50

July

05/07: Rsz 

10/07: Advance payments 

15/07: Withholding tax n.a.: PB: Tax-on-Web (citizens) and RSA (mandate holders) filing deadline 

22/07: VAT 31/07: Rsz settlement

August

05/08: Rsz 

14/08: Withholding tax 

20/08: VAT

September

05/09: Rsz 

13/09: Withholding tax 

20/09: VAT 

23-27/09: Work Happiness Week

October

04/10: Rsz n.t.b.: corporation tax return 

10/10: Advance payments 

15/10: Withholding tax n.a.: PB: TOW filing deadline (mandataries) 

21/10: VAT 

31/10: Rsz settlement

November

05/11: Rsz 

10/11: International Day of the Accountant 

15/11: Payroll withholding tax 

20/11: VAT

December

05/12: Rsz 

10/12: Human Rights Day 

13/12: Payroll withholding tax 

20/12: VAT + Advance payments


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