GST
Belize General Sales Tax — registration, invoicing, filing, and reconciliation.
- GST registration thresholds
- Invoice & receipt requirements
- Monthly filing deadlines
Knowledge Center
Resources for Belize Business Owners & U.S. Expats.
Plain-English guides, checklists, and tools across GST, payroll, bookkeeping, annual reporting, business formation, and U.S. tax services.
Browse by Topic
A knowledge center built for our clients.
Payroll
Belize PAYE, Social Security, and U.S. employer payroll obligations.
- PAYE & Social Security
- TD4 preparation
- U.S. Forms 941, 940, W-2
Bookkeeping
Day-to-day recordkeeping, monthly closes, and clean financials.
- Chart of accounts setup
- Monthly close checklist
- Bank reconciliation
Annual Reporting
Belize annual filings and statutory compliance for LLCs and companies.
- Annual return deadlines
- Financial Statement Returns
- Good-standing requirements
Business Formation
Forming and maintaining U.S. LLCs and Belize entities.
- U.S. LLC formation & EIN
- Operating agreements
- Ongoing compliance
U.S. Tax Services
U.S. expat tax filing and foreign-owned entity reporting.
- Form 1040 & FEIE (2555)
- FBAR / FATCA
- Forms 5472 & 1120 for U.S. LLCs
Free Downloads
Toolkits & checklists
We're polishing each of these resources for release. Join the newsletter below and we'll send them as soon as they're available.
Launching Soon
Belize GST Toolkit
Registration thresholds, filing schedule, invoice requirements, and a reconciliation worksheet.
Launching Soon
Belize Small Business Accounting Toolkit
Chart of accounts, monthly close checklist, and a cash-flow tracker built for Belize SMEs.
Launching Soon
Belize Annual Reporting Checklist
Key annual filing deadlines and reporting reminders for Belize businesses.
Launching Soon
U.S. Expat Tax Checklist
Form 1040, FBAR, FATCA, and foreign earned income exclusion — what to gather before filing.
Launching Soon
U.S. LLC Startup Guide
Choosing a state, EIN, operating agreement, and ongoing compliance for non-resident owners.
Not Sure Where to Start?
Need Help Choosing the Right Toolkit?
Accounting & Tax Associates can recommend the right systems, templates, and software based on your business size, industry, and compliance needs — so you invest in the tools that actually fit.
Newsletter
Get our toolkits the moment they launch.
Monthly insights on Belize and U.S. tax deadlines, compliance updates, and free downloads — straight to your inbox.
No spam. Unsubscribe anytime.
Recommended
Business tools we trust
Software our clients use day-to-day to run cleaner books, smoother payroll, and faster cross-border payments.
QuickBooks Online
Cloud bookkeeping for small to mid-size businesses.
Xero
Modern accounting software with strong bank feeds.
Wise Business
Multi-currency accounts ideal for cross-border operators.
Gusto
U.S. payroll, benefits, and contractor payments.
Dext (Receipt Bank)
Capture receipts and bills directly into your books.
Google Workspace
Secure document sharing for client records.
Need help choosing or setting these up? Book Free Consultation.