Corporate Tax & Compliance

Overview

Serbian corporate income tax (CIT) applies at a flat 15% rate. Staying compliant requires accurate calculations, timely filings, and proper documentation. We handle annual CIT returns and ensure your company maximizes available deductions and incentives.

What You Can Expect:

We prepare/review your annual CIT return and review your books for tax optimization opportunities. You receive clear explanations of your tax position and proactive advice on reducing your effective tax rate — all before deadlines hit.

Key Focus Area

• Annual CIT return preparation/review
• Tax incentive applications (IP box, R&D, employment)
• Capital gains and dividend taxation
• Permanent establishment (PE) risk assessment

Tax Incentives & Optimization

Serbia offers attractive tax incentives — from the IP box regime (80% exemption on qualifying IP income) to R&D deductions and employment-related benefits. We identify which incentives apply to your business and handle the documentation required to claim them.

Ongoing Compliance & Reporting

Beyond the annual return, we manage monthly and quarterly reporting obligations, coordinate with your bookkeeping team, and ensure all statutory deadlines are met. You get a compliance calendar and regular updates — no surprises.