Corporate income taxes

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Corporate income taxes

Domestic and International Companies Face Increasingly Complex Tax Environments
Both domestic and international companies are confronted with an ever more complex tax environment, evolving tax legislation, and increasingly demanding requirements from government authorities.

To help minimize risk and assess the tax implications of decisions made by directors, managers, and other finance personnel, the WTS team can assist you through the following services:

  • Corporate income tax advisory based on local regulations

  • Preparation or review of the corporate income tax balance sheet (PB1)

  • Preparation or review of the corporate income tax return and all relevant appendices (OK, OA, SU, and others)

  • Structuring advice to determine the most optimal setup when dealing with related parties abroad

  • Preparation of transfer pricing reports

  • Analysis of the impact of BEPS regulations on taxpayers

  • Permanent establishment – determination of status, record keeping, and filing of tax returns

  • Advisory on personal income tax and relevant social contributions

Thanks to our combined experience — gained in the tax departments of major companies, consulting firms, and the tax administration — we are uniquely positioned to address even the most complex corporate taxation issues in the most innovative and reliable way.

If you have any questions, feel free to speak with one of WTS’s tax experts.

Bojan Radojičić
Bojan RadojičićRukovodeći partner

WTS Porezi i Finansije d.o.o.
11070 Beograd, Milutina Milankovića 11a, Srbija
31000 Užice, Ljuba Stojanovića 5, Srbija

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