Transfer pricing guide

Specific regulations on the application of the transfer pricing rules are introduced by the Serbian Ministry of Finance in July 2013. Compliance takes time and patience, and the demands and penalties from authorities are increasing. There is greater emphasis on examination and audit activity to encourage compliance and ignoring this issue is not an option for any well-run business.

This transfer pricing guide provides an overview of the transfer pricing rules and regulations in Serbia and details of how you can get further advice from Grant Thornton specialists who can help with:

• audit support – sophisticated economic arguments, research and databases can help defend transfer pricing policies before the tax authorities
• documentation – using expert local knowledge to prepare documentation to satisfy Serbian tax regulations
• planning – the growth or restructuring of a company doing business internationally provides an opportunity to review transfer pricing and tax planning to minimise tax burdens

For a more detailed discussion on transfer pricing rules, or for further assistance in addressing and resolving any inter-company transfer pricing issues, please contact us.