Accurate accounting and effective tax compliance provide the foundation for financial control. They help businesses understand their position, meet reporting obligations and assess the consequences of commercial decisions.
Nexia Kosovo provides tax advisory, compliance and accounting services to local and international businesses, entrepreneurs and individuals. We support both recurring requirements and specific assignments, from maintaining accounting records to assessing the tax implications of investments and transactions.
Our approach brings together technical knowledge, organised processes and a practical understanding of your business.
Our services
Tax Compliance
- Corporate income tax calculations and returns
- VAT registration, return preparation and compliance support
- Personal income tax compliance
- Withholding tax calculations and reporting
- Tax account reconciliations
- Tax registration and deregistration assistance
- Support with tax authority enquiries and inspections
Tax Advisory and Transaction Support
- Tax advisory on business operations and commercial arrangements
- Tax structuring and investment planning
- Tax due diligence
- Tax diagnostic reviews and health checks
- Cross-border transaction and tax treaty assessments
- Transfer pricing analysis, documentation and advisory
- Tax support for non-resident businesses and expatriates
- Advisory on the tax implications of digital services and e-commerce
Bookkeeping and Accounting
- Bookkeeping and general ledger maintenance
- Sales, purchases and expense accounting
- Accounts payable and receivable accounting
- Bank and balance sheet reconciliations
- Fixed asset and inventory accounting
- Period-end and year-end closing
- Accounting data processing and migration support
Financial Reporting and Outsourced Accounting
- Preparation of financial statements under IFRS or the IFRS for SMEs Accounting Standard, as applicable
- Compilation of financial statements
- Management accounts and periodic financial reports
- Development of accounting policies and reporting templates
- Outsourced accounting services
- Preparation of accounting schedules and supporting documentation for external audit
How we work
We agree responsibilities, reporting deadlines and information requirements at the outset. Our team maintains communication with your business, reviews identified differences and explains matters requiring management attention.
For payroll processing and employee administration, our dedicated Payroll and HR services provide complementary support.
Contact Nexia Kosovo to discuss your tax and accounting requirements.