- Tax advisory covering Serbia, UAE and other Balkan and GCC countries;
- Company / Group review of tax risks and opportunities;
- TP transaction advisory and restructuring, aligning the transaction with substance and proposing tailor-made solutions;
- Advisory on Transfer Pricing and Corporate Tax impact of the new UAE Corporate Tax;
- Permanent Establishment risk assessment and reviews, especially in light of the new post-covid working from home tech economy;
- Transfer Pricing compliance – Transfer Pricing Policy, Documentation (Master file and Local File), benchmarking analysis;
- UAE Economic Substance compliance and advisory;
- CbCR review and advisory;
- General Tax Advisory – Corporate Tax, Personal Tax, VAT, property taxes and international tax aspects of different transactions and arrangements;
- Crypto economy tax impact; and
- International tax structuring advice where applicable (for example: Holding and IP holding structuring, alignment with substance, cross border financing, acquisition structuring etc.).
Smart Transfer Pricing 