01 360 20 00 info@unija.com

Tax Advice

As a leading accounting service in Slovenia with a strong presence in other European countries, we provide clients with comprehensive and up-to-date tax advice from a wide range of tax areas.

Only For Adriatic Region

Please note that our tax and legal consulting services are provided exclusively within the Adriatic region and are not applicable under regulations of other countries.

Reach out through the contacts below and we’ll be happy to assist you.

E: sales@unija.com
T: +386 1 360 20 00

FOR YOU, WE TAKE CARE OF ...

CURRENT TAX CONSULTANCY

Tax consultancy with all kinds of taxes and contributions, including international arena.

Taxation of individuals with income tax
Social Security contributions
Taxation of legal entities
Tax deduction
Value added tax
Taxation of real estate
Excise duties
Other forms of taxes

REPRESENTATION IN TAX INSPECTION PROCEDURES

We combine extensive knowledge of international tax legislation, including knowledge of accounting and statutory regulations. Therefore, we prepare you for a possible visit by inspectors and participate in inspections.

Preparing for an inspector’s visit
Performing as a proxy in the process
Communication with the tax authority
Preparation of remarks, complaints, and other legal remedies in the procedure

TRANSFER PRICES

Transfer prices represent one of the riskiest areas of international taxation, as 70% of international trade is carried out within international groups of companies. We advise you in the field of transfer pricing so that your business will be in line with the law.

Review of relevance of transfer pricing
Preparation of the relevant transfer pricing documentation

TAX OVERVIEW OF THE COMPANY

Obtaining the information needed to make strategic decisions or analyze the company’s operations and assess current and future business risks.

CHECK OUT HOW CAN UNIJA ETL HELP YOU!

ADVANTAGES OF CONSULTING AT UNIJA ETL

You get all the answers to questions from different fields in one place.

COMPREHENSIVE TREATMENT OF ISSUES FROM VARIOUS AREAS

Legal, accounting, tax, financial and business consulting in one place.

CONSULTING IN THE INTERNATIONAL SPACE

As part of the ETL Global network, we offer consulting services in over 60 countries. Our team of experts provides world-class support on an international level.

HIGHLY PROFESSIONAL CONSULTANTS

With many years of experience in practice and an active role as lecturers and as authors of professional publications.

INDIVIDUAL TREATMENT

We treat all our clients individually, offer them practical solutions and help them optimize their work.

Unija ETL Consulting Team

Know-how and experience that stand on an exceptional professional foundation and a thorough knowledge of the challenges you face.

HIGH PROFESSIONALISM

High professionalism is a fundamental factor that influences the selection of an expert for consulting in a particular field and also the trust of clients. The employees of Unija ETL Consulting confirm their professionalism with both formal and continuing professional education. More than 100 hours of annual training is well above the European average, which ranges between 30 and 40 hours. We are aware that we can set and maintain high professional standards only with qualified professional staff.

Frequently asked questions

There are always many accounting issues, but some are more common. Maybe yours is among them, so check them out below. If you have not found the answer, please contact us and we will be happy to answer your questions.

What is our area of expertise when it comes to tax advisory services?

We provide tax advisory services related to direct and indirect taxation that include answering tax inquiries, tax analysis, and advising entrepreneurs and legal entities for tax optimization and achieving legal tax savings through analysing your business activities. We are focused on avoiding tax risks and additional taxes and penalties in case of a tax audit. When we are engaged to prepare/overview of CIT or VAT returns, we analyse possibilities for you to achieve tax credits, tax reliefs, and incentives and we prepare necessary documentation for you. The unique approach from wide experience we have in Serbia and countries in the region helps us to make a strong base for international tax planning as well.

Thinking about establishing some legal form in region?

At the very beginning, when you only have thoughts about starting up some business, but you are not sure which kind of legal form would be the best option, having in mind planned business activities and transactions in order to optimize your tax costs, we are here.

We approach each client on an individual level to determine their real needs and give the best business proposals. To resume, we take care of you and your business step by step. How? The first step is providing pre consulting services in order to decide the best legal form for you. The second step is to provide legal services for establishing a company, and the third step is good accounting and tax settings for a long-term secure business.

Tax health check and due diligence

It is very important to identify tax risks, not only if you are thinking about a company takeover but also when you would like to check the tax health of your current company activities to avoid unnecessary punishments and to check if there is any room for tax savings (optimization). Tax due diligence is the diagnosis of tax risks of the legal entity that is the subject of this analysis, as well as the identification of non-compliance with the relevant tax laws. The subject of due diligence is usually all types of tax liabilities, with special emphasis on corporate income tax, value added tax, and personal income tax. Such verification of the legality of business enables you as the taxpayer to take corrective actions promptly and make relevant decisions.

Having transactions with related parties?

In Unija ETL, we provide services of preparation of TP documentation for all CEE region in one place, which leads us to the unique approach, best practice and lower prices if we prepare Master file and local files for several countries in region. We use the same data, so in the case of international TP audit, all related parties will be covered in the same manner. Next to the preparation of TP documentation, we create TP policies for you and TP consulting services, in case you would like to check during the business year that you are on the right path when it comes to the transactions with related parties.

Our experts

At Unija ETL, we are aware of the importance of a personal approach, so we invite you to meet our experts who take care of your issues and take a look at their achievements.

Pred donošenje velikih odluka, koga pozvati?

Koga pozvati prije donošenja velikih odluka? Naravno, Vašeg CFO na zahtjev. Finansijski direktor na zahtjev je proces u kojem kompanija angažuje visokokvalifikovanog stručnjaka da upravlja finansijskim aktivnostima. To je osoba koju treba da pozovete.

Brošura “UNIJA CFO on Demand” trenutno je dostupna samo na engleskom jeziku.

Želite li otvoriti kompaniju na području Zapadnog Balkana?

Smatrajte nas Vašim lokalnim vodičem.
Kako osnovati kompaniju, kako zaposliti ljude i kako izbjeći greške koje prave Vaši konkurenti.

Brošura “UNIJA Invest in Balkan” trenutno je dostupna samo na engleskom jeziku.

DUE DILIGENCE SA PAŽLJIVIM PREGLEDOM OPERACIJA RIZIKA

Sa sveobuhvatnom due dilligence analizom trudimo se da vaše poslovanje bude ažurno i u skladu sa zakonom. Savjetujemo vas kako i kada da preduzmete dalje uspješne poslovne korake.