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Tax Advisory for Foreign-Owned Companies in Serbia
I advise foreign-owned companies in Serbia on corporate income tax, VAT, withholding tax and treaties, transfer pricing, the IP Box regime and Tax Administration audits. Senior attention on every task, fixed fees agreed in advance and direct communication in English.
PDF, 8 pages, 0.6 MB. No sign-up.
Why work with me
Senior attention on every task
Every engagement is handled personally, from the first analysis to the final report. Nothing is delegated.
Cross-border specialisation
Daily work with foreign-owned companies and international structures operating in Serbia.
Practical approach
Advice reflects both the regulation and the way the Tax Administration applies it in practice.
Proactive by design
Solutions are proposed before problems arise, with risks flagged early and openly.
Clear and predictable terms
Fixed fees agreed in advance, transparent scope and direct communication in English.
Tax services for your company
Corporate Income Tax
Tax balance and CIT returns, non-deductible expenses, incentives including the IP Box and R&D, restructuring and liquidation.
Value Added Tax
VAT registration and compliance, place of supply for cross-border services, the reverse charge and input VAT.
Withholding Tax and Treaties
Payments abroad, treaty relief, residency certificates and refunds.
Transfer Pricing
Related-party transactions, intercompany loans, OECD-aligned documentation, benchmarking and audit support.
Tax Health Check and Due Diligence
Compliance review across CIT, VAT, WHT and payroll, with each risk rated and a remediation roadmap. Buy-side and vendor due diligence.
Tax Audits and the Tax Administration
Assistance and representation during audits, replies to the Tax Administration and requests for Ministry of Finance opinions.
Structuring and Market Entry
Company or branch, permanent establishment, place of effective management and tax registrations.
People and Contracts
The newly settled taxpayer incentive, contractors and the independence test, equity incentives and contract reviews.
For founders and your international team
Profit extraction and dividends
Taking profits out of the company and the filings that go with it.
Tax residency and double taxation
When you become a Serbian tax resident and how treaty relief applies to you.
Income from abroad and equity
Rental income, investments, stock options and share awards, structured and reported correctly.
How we can work together
One-off engagements
A specific question, a review or a transaction. Signed written opinion or report in English, fixed fee agreed in advance, follow-up questions included.
Ongoing advisory
Your tax advisor on call: questions answered as they arise, before a payment abroad, a new contract or a filing. Hourly or fixed fee, agreed upfront.
When it matters most
Assistance during tax audits, communication with the Tax Administration, tax controversy and dispute resolution.
I do not provide bookkeeping. I work alongside your accountant and, where needed, introduce trusted accountants and lawyers from my network.
The full profile in one file
Services, approach and background, ready to share with your team.
Ready to Simplify Your Serbian Tax?
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