Tax consulting — security in a complex environment

In a dynamic tax environment, our team provides clients with reliable support in understanding, planning and optimizing tax obligations. Whether you operate locally or internationally, our approach combines technical precision with a strategic understanding of business objectives.

We offer clients:

 📌 Advice on the application of domestic tax regulations, including VAT, profit tax, payroll taxes and other forms of fiscal obligations

📌 Tax planning that minimizes risks and optimizes costs, with full compliance with laws

📌 Support in the preparation of tax returns, reports and communication with the Tax Administration

📌 Analysis of specific transactions, including contracts, investments and cross-border arrangements

Withholding tax and international tax compliance

For clients who do business abroad, we especially take care of the correct application of regulations regarding withholding tax. This obligation most often occurs when paying dividends, interest, license fees or services to non-residents, and requires careful planning and documentation.

In this context, we provide:

📄 Analysis of the tax treatment of transactions with non-residents

📑 Preparation and processing of requests for the application of preferential rates based on valid Double Taxation Agreements (DTT)

🧾 Preparation of residency certificates, as well as communication with the Tax Administration in order to obtain relevant opinions and consent

📚 Advice on documentation and archiving in accordance with audit and tax control requirements

Our team monitors current bilateral agreements that Serbia has with more than 60 countries, and ensures that clients are not charged more tax than is prescribed by international agreements. In this way, we protect the interests of clients, reduce costs and ensure compliance with domestic and foreign regulations.