Our tax advisory and tax compliance services in Serbia help you fully meet your tax and reporting responsibilities. Thanks to our local experience, we keep you updated with the latest Serbian tax laws, helping you avoid risks and run your business better in Serbia and abroad.

We offer complete tax compliance support for Serbian corporate income tax (CIT), value added tax (VAT), personal income tax (PIT), social security payments, local taxes, withholding taxes, excise taxes and customs duties.

Tax registrations in Serbia

• Registration with all local authorities in Serbia is handled smoothly.
• Registration for CIT, VAT, VAT refunds and other taxes is managed as needed.
• Support for requests from Serbian tax offices, including dispute resolution, is provided.

Tax compliance and filings in Serbia

• Preparation and filing of required tax returns
• Managing tax payments to Serbian authorities
• Advice on CIT, VAT, withholding tax, local taxes, excise taxes and customs duties in Serbia
• Support with communication with Serbian tax offices and authorities
• Help and advice during tax audits, both internal and external

Tax advisory and transactions

• Tax advice for international matters
• Support for personal income tax, non-residents and employee mobility
• Help with M&A transactions, tax and legal structures
• Transfer pricing services and working as your local representative
• Financial, tax and legal due diligence
• Training for professionals on tax, accounting and finance topics

Non-resident and global mobility services in Serbia

Dealing with the challenges of moving employees across borders and managing expatriates becomes much easier with our skilled tax team in Serbia. Supported by a strong international network, we have a clear understanding of both local and global laws covering taxes for individuals, social security, health insurance, payroll and labour regulations. We use best practices to handle the needed paperwork and ensure you meet all compliance rules.

If you want to review your company’s expatriate tax program, ask yourself: Are you following all local payroll, tax and social security rules? Does your program protect you from checks or inspections by local authorities?

Our specialists will help you solve key issues related to international assignments, such as:

• Set up tax-friendly job structures for non-residents
• Check what tax forms and reports are needed both at home and abroad
• Explain if your company has a permanent office in Serbia and what must be reported
• Help prepare and file tax returns for non-residents in Serbia
• Advise on social security and health insurance rules for people working abroad
• Offer payroll and HR support for foreign workers in Serbia
• Help with getting work and residence permits and working with Serbian government offices
• Speak for you when talking to Serbian tax offices and other authorities

Expert tax advisory and tax compliance services in Serbia – and across the globe

With offices in more than 60 locations, we offer smooth tax advice and compliance services in Serbia and worldwide. Our friendly experts connect your company’s needs with the right solutions, giving advice that helps your business grow. Using modern technology and wide experience, our local teams make sure you follow all rules and really understand the local market. We promise accuracy and speed, specially suited to your region. Contact us to find out how we can help with your international tax and compliance needs.