Tax Services

We support clients through the full spectrum of tax compliance, guiding them step by step in preparing and filing both corporate and individual tax returns. Our services go beyond mere submission, encompassing all related analyses, calculations, and follow-up work to ensure accuracy, completeness, and adherence to applicable regulations.

Our tax compliance expertise covers a broad range of obligations, including Corporate Income Tax, Personal Income Tax, Value Added Tax (VAT), Withholding Tax, and other local and regional taxes. We ensure that all reporting requirements are met on time, minimizing the risk of errors, penalties, or audits.

In addition, our team provides proactive guidance on complex compliance issues, including interpretation of evolving tax legislation, management of tax authorities’ inquiries, and coordination with external advisors where necessary. By combining deep technical knowledge with practical experience, we help organizations and individuals remain fully compliant while identifying opportunities to optimize tax positions and improve operational efficiency.

Our Transfer Pricing (TP) services are designed to help multinational and domestic companies comply with transfer pricing regulations while optimizing their global tax positions. We provide end-to-end support in the preparation of transfer pricing documentation, ensuring that all intercompany transactions are properly analyzed, documented, and aligned with local and international regulatory requirements.

We conduct detailed comparability studies (benchmarking analyses) to evaluate whether intercompany transactions reflect arm’s length pricing. These analyses include in-depth reviews of functions, risks, and assets of related entities, along with a thorough assessment of external market data.

In addition, we provide guidance on the development and implementation of transfer pricing policies, explaining their rationale and practical application across your organization. Our advisory services cover the full spectrum of transfer pricing issues, including pricing of goods, services, financing, royalties, and intangibles, as well as documentation requirements, audit defense, and dispute resolution.

By combining technical expertise with practical business insight, we help clients not only maintain compliance but also strengthen internal controls and support strategic decision-making in cross-border transactions. Our goal is to ensure that transfer pricing policies are robust, defensible, and aligned with your overall business objectives.

Tax optimization is the strategic approach to arranging your financial affairs to minimize tax liabilities while remaining fully compliant with applicable laws. It focuses on maximizing after-tax income through careful planning, effective use of deductions and allowances, and leveraging legal tax incentives.

Our team of experienced tax professionals has significant expertise in preparing and filing a wide range of tax returns, as well as performing tailored calculations and analyses at a client’s request. This ensures that personal income tax is optimized efficiently and accurately, aligned with each client’s financial situation and goals.

Expatriate Taxation services provide full support to expatriates navigating complex cross-border tax obligations. We assist with registration and deregistration of residence, obtaining and extending work permits, and determining the proper tax and social security contributions for various types of income earned both in the Republic of Serbia and abroad. Additionally, we provide guidance to ensure compliance with diverse local tax legislation requirements, helping expatriates manage their obligations with confidence.

Our services help businesses and individuals structure transactions in a way that maximizes efficiency, minimizes risk, and optimizes tax outcomes. We provide advice on taking full legal advantage of corporate structures in countries with or without double-taxation treaties with the Republic of Serbia, ensuring that available tax benefits are fully utilized.

Whether you are planning domestic transactions or engaging in cross-border operations, our team delivers strategic guidance on corporate, financial, and operational structuring. This includes evaluating different entity types, financing arrangements, and contractual frameworks to achieve optimal tax, regulatory, and commercial results.

By combining deep local knowledge with international expertise, we help clients navigate complex legal and tax environments, enabling transactions to be executed efficiently and effectively while maintaining full compliance.

Tax Due Diligence implies the analyze and quantify industry, country and deal-specific tax risks and opportunities to assist companies in developing negotiating positions as part of a deal.

Our Tax Structuring services are designed to support clients throughout mergers, acquisitions, reorganizations, or company sales by identifying and evaluating a variety of structuring scenarios. We help you determine the most advantageous solution by carefully considering not only tax implications, but also legal requirements and broader business objectives.

During any transaction, our team conducts a thorough analysis of potential tax outcomes, including corporate and indirect tax consequences, cross-border implications, and available incentives. We work closely with your legal and financial advisors to ensure that the chosen structure aligns with both strategic and operational goals, while optimizing efficiency and minimizing risk.

Whether you are reorganizing a corporate group, acquiring or selling a company, or planning complex cross-border transactions, our M&A tax advisory services provide actionable insights and practical solutions. By combining deep technical expertise with extensive market experience, we help you execute transactions that are tax-efficient, legally sound, and strategically aligned with your business objectives.

Our experts provide comprehensive support in all aspects of Value Added Tax (VAT) and excise duty compliance. We assist clients in the preparation and filing of VAT returns, ensuring accuracy and alignment with local legislation, and provide preventive controls over the data reported to reduce the risk of errors, penalties, or audits.

In addition to routine compliance, we offer advisory services on VAT and excise duty planning, helping businesses optimize processes, apply exemptions correctly, and identify opportunities for cost recovery. This includes support for both domestic companies and foreign businesses operating in Serbia, ensuring compliance with all local VAT obligations.

For non-resident companies, we provide full assistance with VAT registration and help navigate the complexities of VAT obligations for foreign entities, including cross-border transactions. We also advise on VAT refund policies and procedures, ensuring that eligible VAT can be reclaimed efficiently and in compliance with applicable regulations.

By combining technical expertise with practical experience, our team ensures that VAT compliance is accurate, timely, and efficient, while also providing strategic guidance to optimize tax positions and reduce administrative burden for both domestic and international clients.