Due Diligence & Tax Health Checks

Pre-acquisition tax risk assessment and proactive reviews to catch issues before authorities do.

Corporate income tax services in Serbia - annual CIT compliance and advisory for foreign-owned companies.
Overview

Whether you're acquiring a Serbian company or want to proactively assess your own tax position, a thorough tax review is essential. I identify risks, quantify exposures, and provide actionable recommendations — before the Tax Authority does.

What You Can Expect:

I review historical tax filings, intercompany transactions, VAT compliance, payroll, and withholding tax positions. You receive a detailed report highlighting identified risks, potential exposures, and concrete steps to remediate issues. For M&A transactions, I deliver findings on your timeline.

Key Focus Area
  • Pre-acquisition tax due diligence
  • Vendor due diligence support
  • Tax health checks and compliance reviews
  • Risk quantification and exposure analysis
  • Remediation planning and implementation support

"Aleksandra's due diligence review uncovered issues the seller hadn't disclosed. Her findings directly influenced our purchase price negotiation. Worth every euro."

M&A Director, Austrian Investment Fund
Corporate income tax optimization process in Serbia showing book profit, non-deductible expense add-backs, incentive deductions, and final CIT calculation at 15% rate.
Serbian corporate income tax annual compliance calendar showing monthly advance payments, year-end review, and June 29 final return deadline.
M&A Transaction Support

Acquiring a company means inheriting its tax history. I help buyers understand what they're getting into — and negotiate appropriate protections in the SPA. For sellers, I identify and fix issues before they become deal-breakers.

Proactive Health Checks

Don't wait for an audit to discover problems. My tax health checks review your compliance across all major tax areas and give you a clear action plan. Ideal before ownership changes, financing rounds, or simply for peace of mind.

Got a Serbian Tax Due Diligence Question?
Walk away with clarity in 15 minutes -even if we don't work together.
Free 15-minute consultation
Fixed-fee proposal in 24 hours
Senior-only execution

Ready to Simplify Your Serbian Tax?

Free 15-minute discovery call
No obligation, no pressure
Get clarity on your next steps
Two people discussing tax matters.