Home » Tax evenings 2021
Category Archives: Tax evenings 2021
Proposed Amendments to Tax Laws – Fall 2021
Thirty fifth Tax Evening, 16 November 2021
Proposed Amendments to Tax Laws – Fall 2021
The discussion covered proposals for amendments to the Personal Income Tax Law, Mandatory Social Security Contributions Law and The Corporate Income Tax Law.
Our speakers at the XXXV Tax Evening were:
- Dr Dragan Demirović, Assistant Minister, Serbian Ministry of Finance
- Dejan Mraković, LL.M, lawyer
- Prof. Dr. Svetislav V. Kostić, Faculty of Law, University of Belgrade
Codified Rulebook on Value Added Tax
Thirty fourth Tax Evening, 28 April 2021
Codified Rulebook on Value Added Tax
The thirty third Tax Evening was dedicated to the analysis of the novelties brought about by the new consolidated Rulebook on Value Added Tax, which will be effective as of 1 July 2021.
Our speakers at the XXXIV Tax Evening were:
-
- Filip Kovačević, Director at Deloitte Serbia
- Pavle Kutlešić, Senior Manager at Deloitte Serbia
- Nebojša Jovanović, Manager at Deloitte Serbia
- Slobodan Trivić, USAID
Taxation of Digital Assets
Thirty third Tax Evening, 30 March 2021
Taxation of Digital Assets
After a brief overview of the regulatory framework applicable to digital assets introduced by the Law on Digital Assets, speakers addressed the question of tax treatment of digital assets, more specifically its VAT, personal income tax and corporate income tax treatment. Finally, accounting treatment for digital assets was discussed.
Our speakers at the XXXIII Tax Evening were:
- Dušan Romčević, Securities Commission of the Republic of Serbia
- Prof. Dr. Svetislav V. Kostić, Faculty of Law, University of Belgrade
Transfer Pricing in the Context of the COVID-19 Pandemic
Thirty-second Tax Evening, 25 February 2021
Transfer Pricing in the Context of the COVID-19 Pandemic
Our speakers at the XXXII Tax Evening were:
- Mag. Dragan Drača, Partner PwC
- Jelena Miljković, Director KPMG
- Mirjana Petkov, Senior Manager PwC
- Goran Lazović, Privredni savetnik
Estimation of Undeclared Income by Comparing the Amount of Income Declared and the Asset Value Increase for the Relevant Tax Period (Tax Base Cross-Estimation)
Thirty-first Tax Evening, 26 January 2021
Estimation of Undeclared Income by Comparing the Amount of Income Declared and the Asset Value Increase for the Relevant Tax Period (Tax Base Cross-Estimation)
Our speakers at the XXXI Tax Evening were:
- Doc. Dr. Stjepan Gadžo, Faculty of Law University of Rijeka
- Doc. Dr. Ilija Vukčević, University Donja Gorica, Podgorica
- Sanjin Pita, Partner PTA Sarajevo
- Mag. Đorđe Marilović, Faculty of Law, University of East Sarajevo
- Prof. Dr. Svetislav V. Kostić, Faculty of Law, University of Belgrade