Tax risks can be managed. Regulations cannot.
Proactive tax strategy makes the difference between a penalty notice and increased cash flow. We track the rules. We protect your capital.
Tax regulations change. Transfer pricing, new tax brackets, EU directives — every shift creates space where you can gain or lose money. Most businesses wait for tax inspectors to call. We work backward: we review your tax position, spot risks before they become problems, implement concrete measures. This is not just compliance — it is capital protection.
How much do businesses lose annually to taxes they never saw coming?
Most managers track only direct taxes — income tax, contributions, VAT. The real risks lie elsewhere. What happens when a tax inspector examines your international group’s transfer pricing and finds “unusual” amounts? What if regulations shift mid-year and you’re still paying salaries under old rates? What if a small documentation error in a client transaction costs you 300,000 dinars in penalties?
Konto 6 reviews your position to spot the actual risks — the ones inspectors check first — and shows concrete paths to avoid or minimize them. This is not speculation. This is capital protection.
What we deliver.
1. Tax optimization within the law
Not illegal. Strategic. By reviewing your business structure — legal entity, location of operations, types of revenue — we show pathways to pay the minimum lawful tax obligation. For international groups, this means transfer pricing that is documented, defensible, and realistic. For domestic companies, it means choosing a structure that minimizes owner income taxed at the highest rates. Concrete example: routing certain funds through permitted reserves or allowances can mean 50–150 thousand dinars less per year — zero risk.
2. Protection from tax risk
Rarely does it happen — but when an inspection arrives, the gap between “everything is documented” and “we are awaiting penalties” is measured in millions. Before inspectors call, we review your records, confirm compliance with law, and spot what might trigger questions. Then we fix it — or prepare you with concrete arguments if the inspector pushes back anyway. It is insurance, paid only when needed.
3. Regulatory monitoring and adaptation
Laws change. Every year brings something new — a new tax rate, a new income category, fresh documentation requirements. Most firms notify you after regulations become mandatory. We notify you before they become advantageous. Before new rules take effect, we have already analyzed their impact on your structure — and if the shift can be leveraged, you are among the first to benefit. If it is a risk, you know it early enough to adapt.
The process: from review to protection.
Phase 1: Analysis (Week 1–2)
We review your structure — legal entity, location of operations, types of revenue, existing documents. We identify risks that every tax inspector would check first.
Phase 2: Strategy (Week 2–3)
We present three scenarios: 1) What happens if you change nothing, 2) Specific measures you can take before year-end, 3) Long-term restructuring that could help (if you’re planning expansion, for instance). Each scenario has a quantified risk and quantified savings — no guesses.
Phase 3: Implementation and monitoring (Ongoing)
Once we agree on strategy, we assist with execution — coordinate with your accounting team, draft documents, communicate with authorities if needed. After that, we review quarterly or annually and adjust if circumstances change.
Phase 4: Inspection (if it happens)
If tax inspectors request documents, you are already protected — every paper is in order, every amount is justified, every risk is already minimized or documented.
Where is tax strategy the smartest investment?
International groups or multi-territory operations
Transfer pricing, coordination between Serbian and foreign tax filings, local compliance — this is the domain where a small error becomes a small million-dinar problem. Konto 6 has experience with groups across Serbia, the EU, and the wider region.
Startups planning expansion (domestic or international)
If revenue is modest now but rapid growth or foreign investor entry is expected, establishing the right structure now is far cheaper than restructuring later. We guide you through this while it is still affordable.
Businesses with volatile revenue
Seasonal operations, large year-to-year swings — taxes don’t auto-adjust. It’s easy to fall into a risk zone (under-reported VAT, insufficient cash justification for declared profit). Continuous monitoring prevents that.
Businesses considering sale or merger
Whether you’re planning to sell the company or merge with another, your tax position is critical. No serious buyer will agree without a tax audit. Better we do it first than have a buyer “discover” issues and reduce the offer by 20%.
Related services
•Accounting — foundation for accurate tax strategy
•Financial Advisory — when tax risk becomes financial risk