Tax Services

• Assistance in dealings with the Serbian Tax Administration & authorities

• We provide wide array of regulatory services ranging from advisory to compliance services to clients in Serbia

• All Tax law related matters including tax exclusions and conveniences & tax planning

• Establishment of close cooperation & connections with referenced partners: tax & financial consultants with mutual symbioses of our cooperation's

Our team assists local companies, as well as private individuals, providing both, tax advice and legal services particularly in following areas:

Direct Tax:

• Corporate Tax

  • We also provide opinion on complex tax issues, review of tax strategy vis-à-vis business strategy, tax planning for mergers and acquisition and corporate reorganization.
  • Dividend taxation: Company Income yearly Tax = 15%
  • Salary taxation, social security and health insurance, etc.

• Personal Tax

  • We manage tax computation for tax withholding, advance tax and tax filing purposes. Our team has experience of representation before revenue authorities. We also provide assistance in obtaining various registrations for non-residents , etc.
    • Counselling of managers / tax assistance
    • Wealth tax and assets optimization
    • Cross-border wealth planning
    • Assets valuation and transfer
    • Tax incentives
    • Private banking – personal resident or non residential accounts in Serbia.
      See more at: Company registration

Indirect Tax:

• Assistance in obtaining various registrations and routine compliances
• Tax registration: Tax Identification Number(Serbian language correlative: Poreski Identifikacioni Broj - “PIB”) which is necessary for conducting any business activities
• Our Law Office will, at this point, initiate activities related to registration of the company in the Value Added (VAT) Tax system from the local Tax office. (Serbian correlative language for VAT is “PDV”)
• VAT law and company status regulations (VAT = 20%)
• Ready made company with VAT
• Reggarding to Client request company could be also excluded from VAT status

Tax Planning

• We integrate tax planning services into our overall role as financial advisors for domestic and cross border transactions to build efficient tax structure for the clients
• Our team offers implementation of the best tax strategies tailored to meet the needs of our clients
• Our partners and consultants are dedicated to creating value for our clients by offering concrete solutions
• Assisting foreign companies in structuring or relocated their investments
  • Assistance during the acquisition & mergers financing, and transfer of real estate assets
    - Tax structuring of property investments. See more at: Mergers & Acquisitions
• Cross-border reorganizations
  • Assistance during tax audits, due diligence and litigations
    - Financial company standing
  • Implementation of stock-options plans or other financial incentives for managers

Expat tax solutions

We provide expat tax solutions including international tax planning and compliance services to individuals moving to and from Serbia and assist them with the preparation of tax returns.

Accounting & bookkeeping "day to day" services:

- In addition to above, we specialize in the fields of accounting, auditing and taxation, foreign investments along with a host of other financial services:

• Tax return procedure
• Filing of Financial Statements
• Annual financial report

We are able to offer variety of accompanying services such is accounting , bookkeeping and auditor counseling, thus creating a synergy resulting in integrated solutions.
See more at: Associate partners

All tax law related matters, including tax exclusions and benefits

• Avoiding double taxation
• Bilateral State Agreements for avoiding double taxation with a number of countries

After the finalization of the registration procedure we can provide you with a draft Contract for our legal & tax services on a monthly retainer basis.
See more at: Permanent representation

Complete tax representation – of both foreign companies and natural persons – through a special Power of attorney, while the client does not have to be physically present in the Republic of Serbia.

Note:

Special Bilateral Custom Agreement with the Russian Federation, Belorussia and Kazakhstan for avoiding of custom tax duties for goods made in Serbia.