Accounting, auditing and fiscal services | Tenderlake

Accounting, auditing and fiscal services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
17 July 2020
Closing Date:
13 August 2020
Location(s):
BE1 RÉGION DE BRUXELLES-CAPITALE/BRUSSELS HOOFDSTEDELIJK GEWEST (BE Belgium/BELGIQUE-BELGIË)
Description:
Call for participation requests - Obtaining partial exemption from the payment of the withholding tax for research and development projects governed by 'articles 275/3 et seq. Of the 1992 income tax code for the reference years 2020, 2021 and 2022

See II.2.4.

The contracting authority launches a public service contract with a view to obtaining partial exemption from the payment of the withholding tax for research and development projects governed by articles 275/3 and following of the 1992 Income Tax Code for reference years 2020, 2021 and 2022. Among the tasks to be performed in this context, the successful tenderer must in particular:

- Identify and instruct the projects concerned by tax legislation,

- Propose the most suitable methodologies to do this,

- Prepare, establish and determine the projects and / or files and / or employee profiles concerned by the research and development projects,

- Identify the deductions to operate, justify them and, in collaboration with the dedicated human resources, implement them,

- Manage and coordinate relations and contacts with the bodies concerned (eg the tax administration and Belspo),

- Introduce the necessary reports and documents to the authorities concerned,

- Defend, support and intervene with the authorities concerned on behalf of the contracting authority in the event of a control during and after the processing of the file by the authorities concerned.

The subject of the contract and its methods of execution are defined more precisely and completely in Part III of the Specifications relating to technical clauses.

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The Buyer:
UMC Sint-Pieter
CPV Code(s):
79200000 - Accounting, auditing and fiscal services
79211100 - Bookkeeping services
79221000 - Tax consultancy services