SERVICES
Tax advisory that protects you and optimizes at the same time.
Tax planning, compliance, and answers to the concrete questions that come up in practice. No aggressive schemes, no grey areas.
Problem
The challenge companies face
You are not certain whether your tax exposure sits where you think it does, or whether you are simply paying more than you have to.
Ahead of significant transactions (a sale, a dividend distribution, a restructuring) nobody tells you the tax consequences in advance.
The tax inspectorate announces an audit, and you take a careful look at the last three years of documentation for the first time.
Our approach
That is where we come in
We analyze the company's tax profile and identify both the risks and the opportunities for optimization within the law.
Before significant decisions we run a tax simulation, so you know the consequences in advance rather than afterwards.
We prepare you for audits and take part in the communication with the Tax Administration (Poreska uprava).
- Tax planning and optimization within the applicable legal framework.
- Transfer pricing study: Local File, functions, assets and risks (FAR) analysis, and benchmarking in line with OECD guidelines.
- Withholding tax and the application of double taxation treaties.
- Tax due diligence ahead of M&A transactions and restructuring.
- Optimization of the VAT position and treatment of cross-border transactions.
- Advice ahead of significant decisions: dividend distributions, an incoming investor, a sale.
- Support during tax inspections and representation before the Tax Administration.
How we work
A process that separates activities and clearly shows results.
- 01
Tax review
We map the tax profile of the company and identify the risks and the opportunities.
- 02
Optimization plan
Concrete recommendations, each with the expected effect and the level of risk attached to it.
- 03
Implementation
We carry out the changes together with your accounting team and your legal advisor.
- 04
Periodic monitoring
We track changes in the regulations and adjust the strategy accordingly.
- 05
Audit support
We prepare the documentation and attend the proceedings when that is needed.
Engagement formats
Choose the format that fits you right now.
One-off consultation
A focused 60 to 90 minute conversation with concrete recommendations and next steps.
Project-based engagement
Defined scope, a clear deadline, and a fixed fee, from one month to several months.
Long-term partnership
A monthly retainer and a seat in the management team, with regular reporting and meetings.
Related services
Often combined with this service.
Financial consulting
Cash flow, profitability, financial modeling, and financing for growing businesses.
Learn moreBusiness valuation
Defensible valuations built on methodology and market data, for a sale, an investor, or legal purposes.
Learn moreNo-obligation call
Send us a short brief and we reply the same day.
In the first call we check whether we have the right experience for your case. No jargon, no pressure.