Recent Tax Developments in European and Serbian Law

Tenet is pleased to invite you to a webinar dedicated to recent tax developments in European and Serbian Law.

Tenet professionals will be speaking at the event and sharing with participants their experience in resolving issues currently being faced by companies in the European Union and Serbia.

The webinar will take place on 20 March 2024

from 10:00 to 13:00 (CET).

The benefits offered by this initiative include:

1. International tax trends and how they impact transaction structuring
   • Pillar II
   • The EU blacklist and its impact on tax incentives in the EU
   • The EU Shell Companies Directive
   • Arrangements Reporting Tool – A system that enables automated DAC6 reporting for European companies (Technology)
   • The specifics of Serbian regulations (DTTs, MLI, etc.)
2. Transfer pricing – recent developments
   • An overview of BEPS reporting requirements
   • BEPS Automation tool – A solution that automates Country-by-Country (CbC) reporting processes and analyses CbC report data based on BEPS 11 indicators and OECD guidelines (Technology)
   • An overview of TP rules in Serbia: criteria, TP documentation, BEPS reporting, rulings
3. Taxation in Serbia for corporates and individuals
   • General regulations update / relevant Ministry of Finance opinions
   • Tax residency
   • Taxation of foreign income
   • Eliminating double taxation
4. Legal update – How US and EU regulators are trying to prevent sanctions circumvention
   • What is sanctions circumvention? Rough definition and examples
   • What indicators are used by US and EU regulators to establish sanctions circumvention? Brief analysis of sanctions guidelines
   • The actions being taken by US and EU regulators to prevent sanctions circumvention. Examples of specific actions and discussing their effect

If you would like to take part, please register using your corporate email.