The consequences which the opening of the tax chapter in EU accession negotiations will have on the Serbian tax system

Seventeenth Tax Evening, 08 December 2017

The consequences which the opening of the tax chapter in EU accession negotiations will have on the Serbian tax system

Our speakers at the XVII Tax Evening were:

  • Prof. Dr. Dejan Popovć, University of Belgrade Faculty of Law,
  • Prof. Dr. Savina Mihajlova, University of Sofia – St. Kliment Ohridski Faculty of Law,
  • Valentin Savov, Partner at the Law office Savov & Partners from Sofia and President of IFA Bulgaria.

Tax criminal offence of the unlawful supply of excise goods from Art. 176 of the Tax Procedure and Tax Administration Act

Sixteenth Tax Evening, 30 November 2017

Tax criminal offence of the unlawful supply of excise goods from Art. 176 of the Tax Procedure and Tax Administration Act

Our speakers at the XVI Tax Evening were:

  • Prof. Dr. Gordana Ilić-Popov, full professor at the University of Belgrade Faculty of Law,
  • Tijana Matarugić, senior prosecutor associate at the First Basic Public Prosecutor’s Office in Belgrade.

BEPS Action Plan and its implications on transfer pricing legislation, both globally and in Serbia.pp

Fifteenth Tax Evening, 27 October 2017

BEPS Action Plan and its implications on transfer pricing legislation, both globally and in Serbia.

Our speakers at the XV Tax Evening were:

  • Raffaele Petruzzi, Managing Director of the WU Transfer Pricing Center at the Institute for Austrian and International Tax Law (WU, Vienna),
  • Jelena Miljković, Senior Manager, KPMG,
  • Dr. Svetislav V. Kostić, University of Belgrade Faculty of Law.

The XV Tax Evening was our first Tax Evening to be held in English only.

Fourteenth Tax Evening, 26 May 2017

Fourteenth Tax Evening, 26 May 2017

Our XIV Tax Evening was dedicated to the presentation of the new elective course at the University of Belgrade Faculty of Law – International Tax Treaty Law.

18 undergraduate students of the Faculty of Law (attending the last, VIII, semester) had two classes on international tax treaty law every week taught only in English by Doc. Dr.  Svetislav V. Kostić.  They had to learn how to use, as their basic tool of trade, the OECD Model Convention and its Commentary.  Students were divided into 5 groups which were each provided with a highly challenging tax case.

A mentor was assigned to each group whose task was to assist them in mastering the case and teach them how to properly draft legal memoranda.

The mentors were:

1. Tanja Unguran, LL.M, Partner of the Law firm Mihaj, Ilić, Milanović

2. Dejan Mraković, LL.M, Director, Deloitte

3. Stefan Strovjanovski, Executive Director, E&Y

4. Nenad Nešovanović, Director, KPMG

5. Nenad Nešovanović, Director, KPMG

In addition to the basic lectures and mentorship package, the students had the opportunity to attend an excellent seminar given by Doc. Dr. Bojana Čučković on the relationship between domestic and international law, and the monist and dualist theories.  The seminar was held in English.

Finally, thanks to PwC Academy the students were provided with a six hours Finance for non-finance course.

The Jurisprudence of the ECHR in the Area of Taxation

Thirteenth Tax Evening, 4 May 2017

The Jurisprudence of the ECHR in the Area of Taxation

  • Lecturers: Dr. Bosa Nenadić, former President of the Serbian Constitutional Court , Prof. Dr. Tanasije Marinković (University of Belgrade Faculty of Law) and Doc. Dr. Svetislav V. Kostić (University of Belgrade Faculty of Law).

Issues in the application of the provisions of the Personal Income Tax Law

Twelfth Tax Evening, 30 March 2017

Issues in the application of the provisions of the Personal Income Tax Law

  • Lecturers: mr Dragan Drača (PwC), Gordana Zekić (KMPG), Dejan Mraković, LL.M (Deloitte)

The Tax System, Tax Morality and the Shadow Economy

Eleventh Tax Evening, 28 February 2017

The Tax System, Tax Morality and the Shadow Economy

  • Lecturers – Prof. Dr. Milojko Arsić (University of Belgrade Faculty of Economics), Prof. Dr. Milica Bisić (FEFA / KPMG), Doc. Dr. Saša Ranđelović (University of Belgrade Faculty of Economics)

The tax treatment of write-offs of receivables

Tenth Tax Evening, 25 January 2017

The tax treatment of write-offs of receivables

  • Lecturers – Dragan Obradović (Unicredit Bank), Jelena Miljković (KPMG), Saša Todorović (PwC)

VAT Registration of Foreign Persons in Serbia – Serbian Rules and Comparative Practice, the Effects of New Rules and Practical Issues

First Tax Evening – 28 January 2016

VAT Registration of Foreign Persons in Serbia – Serbian Rules and Comparative Practice, the Effects of New Rules and Practical Issues

  • Lecturer – Biljana Bujić, KPMG.
  • Panel: Doc. Dr. Miloš Milošević, University of Belgrade Faculty of Law, and Filip Kovačević, LL.M, Deloitte.

PE taxation

Second Tax Evening – 25 February 2016

PE taxation

  • Lecturer – Doc. Dr. Svetislav V. Kostić, University of Belgrade Faculty of Law/Deloitte.
  • Panel: Tanja Unguran, Karanović & Nikolić, Dragan Drača, PwC and Nenad Nešovanović, KPMG.