Tax law is not only a matter of calculating and reporting taxes.Tax treatment affects the structure of the transaction, the cost of the business model, the responsibility of directors, the payment of profits, the engagement of employees and associates, as well as the risk of tax control.
Legal support in the field of tax law and tax consulting implies that tax consequences are considered before a problem arises — through analysis of facts, application of relevant regulations, risk assessment and proposal of a solution that is legally sustainable and commercially feasible.
Our goal is to explain tax matters in a clear and usable way: what is the liability, where is the risk, what are the options and what is the safest next step for the client.
Areas of tax law in which we provide support
- Tax consulting for legal entities and entrepreneurs
- VAT questions, exemptions, refunds and refunds
- Corporate profit tax
- Personal income tax and annual tax
- Tax treatment of contracts and business transactions
- Tax aspects of establishing a company and choosing a business model
- Tax credits, incentives and employment planning
- Capital gains, transfer of shares and property transactions
- International taxation and avoidance of double taxation
- Transfer pricing and related party relationships
- Tax controls, records, appeals and communication with authorities
- Tax risks in IT, e-commerce and cross-border business
- Legal support for tax structuring, contracts, status changes, investments, payments to founders and everyday tax dilemmas in business
In tax matters, the most expensive mistakes often occur when the legal and accounting aspects are considered separately.That is why the tax advice must link the contract, the actual cash flow, the documentation, the tax treatment and the evidentiary position of the client in case of control.
How we can help you
Tax risk analysis
Assessment of the tax consequences of a specific contract, transaction, payment, business model or planned change in business, with a clear conclusion on risks and possible solutions.
Tax Planning
Structure of business, establishment of a company, hiring of persons, payment of profits, cross-border cooperation or transfer of assets in a manner that is legal, documented and commercially justified.
Contracts and Transactions
Overview of the tax consequences of contracts, annexes, invoicing, services, licenses, loans, share transfers, real estate, IP rights and other business arrangements.
Tax procedures
Support in communication with the Tax Administration, preparation of statements, responses to minutes, appeals and other submissions in tax administrative procedures.
For whom this service is especially important
Tax consulting is especially important for companies that grow, change their business model, conclude more valuable contracts, cooperate with foreign countries, introduce new services, pay out profits, hire directors, employees or freelancers, buy or sell shares, property or intellectual property.
We place special focus on small and medium-sized companies, IT and digital business, foreign founders in Serbia, entrepreneurs, e-commerce models, consulting and service activities, as well as individuals who have questions related to property, capital gains, annual tax or income from abroad.
Frequently Asked Questions
Do I need a tax attorney if I already have an accountant?
In many cases, a bookkeeper is sufficient for regular recording and accounting.A tax lawyer is especially useful when there is a legal dilemma, tax risk, complex contract, transaction, tax control, international element or the need to explain and legally defend the issue.
When should you seek tax advice?
Best before concluding a contract, payment, transfer of share, change of business model or submission of tax return.When a tax issue is analyzed in advance, there are usually more opportunities to reduce risk and get the paperwork right.
Do you provide tax control support?
Yes.Support may include analysis of documentation, preparation of strategy, communication with tax authorities, statement on control findings, response to minutes, appeal and other submissions, depending on the stage of the procedure.
Do you advise foreign founders and companies operating in Serbia?
Yes.Tax issues for foreign founders often include choice of legal form, tax treatment of income, distribution of profits, directors' fees, related party agreements, international money transfer and application of double taxation treaties.
What is important about tax credits?
It is important to check whether all conditions are met, for which period the relief is used, what documentation is required and whether the business model really corresponds to the rules.Tax relief is not only a saving, but also an obligation to be able to prove later that the conditions were met.
What should be sent with a legal inquiry?
It is enough to briefly describe the question, who are the participants, what is the amount or type of transaction, whether there is a foreign element, what documents already exist and at what stage is the procedure or planned action.After that, we can assess what the most practical next step is.
Submit a legal inquiry
If you need tax-legal advice regarding VAT, profit tax, income tax, tax control, contract, transaction, company formation, cross-border business or tax risk, please send a brief description of the situation and available documentation.
Contact usThis page is informative and does not constitute legal advice.For a specific tax opinion, it is necessary to analyze all relevant facts, documentation, contracts, payment flows, accounting records and applicable tax regulations.