Belize company annual fees and filings: three deadlines a year
A Belize company files an annual return by 30 June with a US$250 fee, a business tax return and exemption claim by 31 March, and a substance report within 9 months of its year end.
Skip the exemption claim and receipts are taxed. With us: US$740 a year, plus about US$110 for the certificate when claimed.
Belize used to be the low-effort offshore company: an IBC, a renewal each January, nothing else. That company no longer exists. Since the Belize Companies Act 2022 every Belize company files an annual return, pays tax on receipts unless it claims an exemption, and reports on substance, each on its own date. None of it is hard. All of it is dated. Here are the dates and the costs, worked out for your company.
Key takeaways
- The annual return and its US$250 fee are due by 30 June, made up to the previous 31 December.
- The tax exemption has to be claimed, with the business tax return due by 31 March; without it, receipts are taxed.
- The certificate costs US$60 plus BZD 100 each claim year, about US$110.
- An economic substance report is due within 9 months of the year end.
- Late filings carry administrative penalties from US$500 plus US$250 a day.
- With Heirson: US$740 a year, all of it filed for you.
Three Belize deadlines every year
- By 31 MarchBusiness tax return and exemption claimUnder the FSC's tax exemption guidelines, the claim lists the company's tax residence and every owner of 5% or more.
- By 30 JuneAnnual return and annual feeDirectors, shareholders and share capital as at 31 December, with US$250 or US$1,000.
- Within 9 months of the year endEconomic substance report30 September for a 31 December year end, under the Economic Substance Act.
- Within 15 days of any changeRegisters updated with the agentDirectors, members and beneficial owners.
- Monthly, by the 15thBusiness tax return, if no exemptionOnly for a company that pays business tax on its receipts under the Income and Business Tax Act.
Tax return by 31 March, annual return by 30 June, substance within 9 months.
Belize company deadline calculator
Assumes a 31 December year end. The annual return and fee follow the calendar, not your anniversary.
The calendar sets the annual return, not your anniversary.
What a Belize company costs each year
- Licensed registered agent and registered office in Belize
- Annual return and fee by 30 June
- The yearly tax exemption claim
- The economic substance report
- Register changes filed, and reminders
- Monthly business tax returns, for a company that doesn't qualify for the exemption
- Certificates: good standing US$15, incumbency US$50, at cost
- Bookkeeping and accounts
- Share capital over 50,000, at Belize's US$1,000 fee
US$250 to Belize, US$490 to us, and about US$110 when the exemption is claimed.
The yearly exemption claim, in plain terms
The full rules are in our Belize tax guide. What matters here is that the claim is yearly: miss it and that year's receipts fall under business tax.
The exemption is claimed each year, or that year's receipts are taxed.
Belize penalties for late or missing filings
Three laws set the penalties. Regulation 55 of the Belize Companies Regulations, SI No. 152 of 2022 grades filing breaches as minor, serious or very serious. Section 109 of the Income and Business Tax Act prices late tax returns, and section 17 of the Economic Substance Act sets the substance fines.
Administrative penalties run by the day.
Records a Belize company must keep
- Records that explain each transaction and the financial position
- Minutes and resolutions at the registered office, copied to the agent
- Registers of members, directors and beneficial owners, filed with the Registrar
- Quarterly accounts and returns at the registered office in Belize
- The agent told where the records are
- Kept at least six years, also after a strike-off
Records abroad mean quarterly accounts lodged in Belize.
How to close a Belize company, or bring one back
Struck off and dissolved both show as a status in the free registry search. Our Belize company search guide explains each one.
Dissolution is US$100; restoration US$1,000 within ten years.
Belize annual fees and filings: questions, answered
When is the Belize annual return due?
How much is the Belize annual fee?
Does a Belize company pay tax?
What does the exemption certificate cost?
Does a Belize company have to file economic substance?
What if a Belize company files late?
How do I close a Belize company?
What does Heirson charge each year for a Belize company?
Changelog
- 11 November 2026: first published.
- 13 November 2026: official sources linked inside the text.
A Belize company with all three dates kept.
We file the return, the exemption claim and the substance report, for US$740 a year.