Tax Advisory

Tax counseling.

Tax obligations should be planned, not resolved after the fact. That is why we help clients make decisions based on relevant data and a clear assessment of tax consequences.

Timely analysis, lower risk.
We help you understand the tax consequences of business decisions before you make them.
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VAT advisory Taxation of sole proprietors Taxation of companies Taxation of citizens' associations Taxation of natural persons International taxation Transfer pricing
1Analysis
2Tax impact assessment
3Recommendation
Tax consequences reviewed before the decision is made
What we cover

Areas we support

VAT advisory
  • PDV registration
  • Taxes on gains and deductions
  • Harmonized invoicing
  • Transactions with foreign partners
  • Changing PDV status
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Taxation of sole proprietors
  • Choosing the appropriate taxation model
  • Annual planning of tax obligations
  • Consulting in tax procedures
  • Optimization of personal earnings and lump sums
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Taxation of companies
  • Income tax, dividends and fees
  • Taxation of services
  • Conditions according to the foreign partner
  • Taxation of investments and contributions
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Taxation of citizens' associations
  • Membership fees, donations and grants
  • Association profit tax
  • PDV and economic activity
  • Tax treatment of project funds
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Taxation of natural persons
  • Taxation of dividends and capital gains
  • Income from activities and rent
  • Tax status and residency
  • Annual income tax
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International taxation
  • Withholding taxes
  • Agreements on the avoidance of double taxation
  • Mechanisms for reducing tax liabilities
  • Stakes and other international applications
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Transfer pricing
  • Identifying controlled transactions
  • Analysis of market returns
  • Documentation and reporting
  • Compliance with local regulations
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Taxes are not resolved
when they arise.
They are planned much earlier.

Timely analysis allows you to assess risks, analyze consequences and make decisions that are in line with your business goals.

Relevant data
Clear analysis
Less risk
Better decisions
Safe business

Who is this service for?

Tax consulting is intended for:

Sole proprietors
Companies
Health institutions
Private practices
Pharmacies
Dental and medical offices
Homes for the elderly
Domestic investors
Foreign investors
Sole traders
  • flat rate
  • personal earnings
  • bookkeepers
Commercial Companies
  • DOO
  • medical institutions
  • pharmacies
  • homes for the elderly
Investors and special projects
  • foreign investors
  • international transactions

We provide support both to clients who have started a business, and to companies that plan investments, change the way they do business or want to see the tax consequences of certain activities before making a decision.

KCM approach

KCM tax planning model

One of the most important services we provide to clients is timely monitoring of tax obligations and planning in accordance with business goals.

The answer lies in regularly analyzing the business and assuming the tax effects that would be in line with your development goals.

We facilitate one of the most important challenges in the development of any project by building a tax plan that enables the monitoring of obligations in accordance with market regulations.

Through continuous, quarterly and annual business monitoring, we analyze:
Closed revenues and expenses
Business result
Expected tax liabilities
Business liquidity
The lowest planning
Financial investments
Investment planning
Tax risks
Learn more about the KCM tax planning model
01
Quarterly review
Monitoring and analysis of quarterly business indicators
02
Business analysis
Financial and tax analysis
03
Projection of obligations
Projection of tax liabilities and due dates
04
Recommendations
Recommendations and risk identification
05
Decision
Support in making business decisions
Framework analyzes are made before:
Choice of taxation model
Buying or selling real estate
Investment planning
Engagement of employees
Business with investors
Business reorganizations
An integrated approach

Why is tax consulting related to accounting?

Tax advice is largely based on correct data from which tax liabilities are measured. A tax advisor is a specialist who can assess the situation only with access to accurate financial data.

Based on the data from the business books, it is possible to see an accurate picture of income, expenses, assets and liabilities — and based on that, make a realistic assessment of liabilities and create an appropriate tax plan.

Without this data, the tax advisor is not able to take over and fully assess the situation from the regulatory, accounting and tax aspects. By joint planning with lawyers, accountants and tax advisors — our clients get an integrated and comprehensive overview of the situation.

KCM recommendation

Accounting information is the basis of any tax plan

Quality tax advice requires accurate financial data. Our team of accountants and tax advisors work together — ensuring the consistency and accuracy of every analysis.

Learn more about accounting and financial reporting

What do you get from KCM?

Projection of tax obligations
Analysis of tax consequences of business decisions
Reduction of the tax burden
Support during tax proceedings
Tax and accounting plan
Support from accountants, tax advisors and lawyers
Coordination of legal, tax and accounting activities
Frequently Asked Questions

Most common client questions

Is it possible to get professional tax advice without hiring an accountant?
Yes, you can use tax consultation as an independent service. However, for more complex analyzes and the creation of a tax plan, we recommend a combined approach that also includes accounting data, because they form the basis of any serious tax assessment.
Does tax advice go through your accountants or special tax advisers?
Tax advice in KCM is provided by specially trained tax advisors who work together with accountants. In this way, clients get an integrated overview of the situation — from an accounting, tax and legal perspective.
Do you provide support to clients who do business with foreign partners?
Yes, we provide support in the field of international taxation, including the application of double taxation treaties, taxation of cross-border services, transfer pricing and tax consequences of foreign investments in Serbia.
Can tax consulting help in planning future business activities?
Absolutely. Tax planning is most effective when it is carried out preventively — before making a business decision, not after its realization. We help clients to understand the tax implications before starting an investment, employment, reorganization or other business activity.

Not sure about the tax consequences of the decision you are planning?

Without scheduling a formal engagement, you can send us a question and learn more about possible tax implications. Delaying analysis increases risks that could have been avoided.

Schedule a consultation