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Andersen Tax

Andersen in Montenegro provides clients with a comprehensive range of tax services delivered by highly-skilled professionals following the highest professional standards.

We provide solutions to clients that address all tax challenges in their domestic and international commerce and business operations and represent their interests in tax disputes.

Preventive Tax Review

  • Review of corporate income tax calculations and returns
  • Review of the utilization of tax losses carried forward
  • Review of VAT evidence and VAT returns
  • Review of invoices
  • Review of calculation of payroll taxes
  • Review of the tax treatment of other payments made to individuals
  • Identification and assessment of tax risks
  • Preparation of tax review report

Corporate Income Tax Advisory

  • Corporate taxation of domestic and foreign entities
  • Company law compliance
  • Mergers and acquisitions
  • Withholding tax
  • Tax review and disputes
  • Other taxes
  • Review of tax provision and deferred tax asset

Indirect Tax Compliance

  • Preparation and review of VAT returns

International Tax Advisory

  • Tax implications of cross border structures
  • Tax implications of cross border financing
  • Tax implications of cross border reorganizations
  • Double Tax Treaties and EU Directives in cross boarder transaction

VAT Advisory

  • VAT for domestic transactions    
  • VAT for cross-border transactions        
  • Customs duty and excise taxes

Transfer Pricing Advisory

  • TP legislation
  • Transfer pricing methodologies

Corporate Tax Compliance

  • Preparation of corporate income tax return    
  • Review and advice on corporate income tax returns prepared by the client

Tax Dispute Resolution

  • All phases of the tax dispute and controversy lifecycle from pre-tax audit to tax litigation