Capital gains tax is divided into three different categories, each with its own tax regime. A transfer can only fall under one provision, namely the most specific one.
Important: In the event of speculation or abnormal management of private assets, the realised capital gains are taxed at the separate tax rate of 33%. The new capital gains tax therefore only applies in the context of the normal management of private assets and outside the professional sphere.
Category 1: Internal capital gains
When does it apply?
Internal capital gains arise in case a taxpayer realises a capital gain when selling shares to a company that he controls - either directly or indirectly, alone or together with close family members. Close family members are:
- Spouse
- Descendants
- Ascendants
- Collateral relatives up to and including the second degree and those of the spouse
Tax rate:
The entire capital gain will be automatically and fully taxed at a separate rate of 33%. This applies without any tax exemption or other exceptions. However, no additional municipal tax will apply.
Please note: This tax does not apply if it concerns a contribution of shares or if the purchaser of the shares is controlled by the transferor's close family members without any intervention by the transferor himself. In the case of a transfer of a family business from parents to their children, the new regime of 'internal capital gains' will not apply, but the 'substantial interest' capital gains tax or the 'general' capital gains tax may potentially apply.
Category 2: Substantial interest participations
When does it apply?
This scheme applies to taxpayers who hold a substantial interest of at least 20% of the rights in the company whose shares are being transferred.
Important: The 20% participation percentage is assessed strictly per person and is therefore not cumulative. This concerns capital gains realised outside of professional activities or without speculative intent.
Exemption and graduated rates:
For participations with a substantial interest, there is an exemption from capital gains tax on the first tranche of €1,000,000 of capital gains.
The amount of the exemption can only be used once during a period of five consecutive years. The exemption under the substantial interest regime should therefore be regarded as a backpack that the taxpayer can use during that period.
Tax structure above €1 million
The bracket between €1,000,000 and €2,500,000 is taxed at a rate of 1.25%.
- The bracket between €2,500,000 and €5,000,000 is taxed at a rate of 2.50%.
- The bracket between €5,000,000 and €10,000,000 is taxed at a rate of 5.00%.
- The portion of the capital gain exceeding EUR 10,000,000 is taxed at a rate of 10.00%.
In the event of a transfer of shares representing rights in a domestic company to a legal entity whose principal place of business or registered office is not located in a Member State of the European Economic Area, the capital gains realised will not be taxed within the framework of substantial interest but at a separate rate of 16.5%. This also takes into account the exemption from capital gains tax on the first tranche of EUR 1,000,000.00 of capital gains.
Category 3: General rules for other capital gains
When does it apply?
This scheme applies to all capital gains that do not fall under the previous two categories. This concerns transfers of financial assets within the normal management of private assets and outside the scope of professional activities.
Tax rate: 10% on capital gains above the basic exemption.
The capital gains realised will be taxed at a separate tax rate of 10%. However an annual exemption of EUR 10,000.00 will apply, which will be indexed annually. If the exemption is not fully used in a given year, the unused part of the first EUR 1,000 tranche can be transferred for up to 5 years with a cumulative cap of EUR 15,000. Any future capital gains will first be charged to the oldest transferred portion of the basic exemption.