Different tax administrations are increasingly paying attention to the tax treatment of small and medium companies’ subsidiaries and branch-offices. The development of any kind of business activity abroad requires careful tax planning, defining prescribed activities within every country and anticipating the appropriate measures for the optimization of the company’s tax position.

Owing to our experience with Spanish companies working in this area, we have thorough knowledge of the International Double Taxation Treaties between Spain and the countries of the region (Croatia, Bosnia and Herzegovina, Serbia and Slovenia). We offer expert services specifically designed to address issues affecting Southeast European companies with presence in this area, with particular attention to the following areas:

  • related party transactions and transfer pricing
  • permanent and foreign establishments’ tax status
  • corporate income tax planning
  • VAT treatment of international transactions.