Tax Services in Serbia

Registration, monthly returns, refund management, and rapid VAT health checks across local and cross-border activity.

• VAT registration and bank/IBAN coordination
• Monthly filings, control reconciliations, refund claims
• Tax office correspondence & follow-up
• Invoice/contract review; e-commerce/OSS guidance
• Rapid VAT risk scan (health check)

CIT registration and changes, annual return prep, tax adjustments, and review of withholding/CFC interactions that impact CIT.

• Entity registration/changes; tax profile setup
• Annual return drafting and filing
• Adjustments, loss carry-forward, advance payments
• Quick health check for controls & red flags

Payroll runs, net-to-gross, expat reliefs, residence/PE risk checks — built for small teams and founders.

• Monthly payroll and payslips; certificates
• Expat onboarding & reliefs; arrival/departure
• Residence & PE red-flag triage
• PIT compliance health check

Rates, exemptions, document packs, treaty interpretation, and filings — for services, dividends, interest, and royalties.

• Rate/exemption analysis; documentation packs
• Treaty interpretation; PE interactions
• Forms/filings and post-filing queries

Local file, benchmarking, intercompany policy review — ready for audit and aligned to your operating model.

• Related-party mapping & scoping
• Benchmarking (TNMM/other as relevant)
• Local file / master file drafting
• Policy review; audit-ready pack

Fast, focused issue logs with risk ratings and impact — plus a remediation plan and an exec summary for non-tax stakeholders.

• Data room review & document list
• Issue log with risk & impact
• Prioritized remediation plan
• Management Q&A; exec summary

Formation with tax registration and banking support — first invoice compliant, with a simple checklist for founders.

• LLC incorporation pack and filings
• VAT/CIT registrations as needed
• Bank/IBAN guidance and KYC prep
• First-invoice & compliance checklist
• Residence/PE risk triage