Outbound tax structuring

Businesses are becoming increasingly regional and global, and there is a need for expanding business activity outside of Serbia and establishing a presence in overseas markets.
Expansion often involves various tax and regulatory issues, thus creating a need to structure the investments and operations in a tax efficient manner while achieving the overall business and shareholder’s objectives.
Key tax objectives in an outbound investment include ensuring full compliance with domestic legislation, possibility of using available tax incentives (both local and those existing under Serbian treaty network) and minimizing overall tax cost of the group.
PwC Serbia is part of a global PwC network and is thus able to provide you with consistent world-class advice and guidance on the tax implications of any jurisdiction considered.

Your situation:

  • You need to identify an optimal tax structure for overseas investments while achieving the overall business and shareholder objectives;
  • You want to reduce the effective overall group tax rate;
  • You wish to ensure tax compliance in all jurisdictions;
  • You want to implement a tax efficient financing structure;
  • You want to maximize after-tax cash flow by minimizing potential tax outflows;
  • You want to perform profit repatriation at minimal tax cost;
  • You want to take advantage of local tax incentives and Serbian tax-treaty network benefits;
  • You wish to ensure smooth and cost efficient expansion to foreign markets.

Our services:

  • Analysis of tax implications of alternative foreign expansion models (establishing new subsidiary or branch, entering into joint venture etc.);
  • Advice on how to structure international operations in a tax efficient manner to reduce the group's overall effective tax rate;
  • Setting up tax efficient financing and holding group structure;
  • Assistance with cross-border acquisitions, disposals or reorganizations;
  • Support in integrating foreign groups into your business;
  • Full implementation support.

Contact us

Branka Rajicic

Partner, Tax and Legal services, PwC Serbia

Tel: +381 11 3302 100

Dragan Draca

Partner, Tax Services, PwC Serbia

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