Corporate Tax

WTS Slovenia provides  comprehensive corporate tax services to companies, business owners and international groups. Our expertise covers tax advice, tax compliance, corporate taxation, international taxation, transfer pricing, tax compliance management, and business succession. We support both domestic and cross-border business activities, helping clients manage tax risks, meet their obligations, and structure their operations in a tax-efficient and compliant manner. 

Tax advice and tax compliance

We provide practical and reliable tax advice tailored to each company’s business model, industry, and operational needs. Our team supports clients in meeting their ongoing tax compliance obligations, including the preparation and review of tax calculations, returns, and related documentation.

International taxation

WTS Slovenia advises companies on cross-border tax matters, including international corporate structures, withholding tax, permanent establishment risks, double tax treaty application, and tax implications of international transactions. Our cross-border expertise helps clients manage tax risks and optimize their international operations.

Corporate taxation

We support companies in all areas of corporate income taxation, including tax treatment of revenues and expenses, tax incentives, deductibility of costs, reorganizations, financing structures, and tax-efficient business planning. Our advice is focused on ensuring compliance while identifying opportunities for tax optimization in Slovenia and cross-border.

Tax compliance management

We help businesses establish and improve internal tax compliance processes, controls, and reporting systems. This includes support in managing tax obligations, monitoring deadlines, reducing tax risks, and implementing effective tax governance frameworks.

Tax litigation

We represent and support clients in tax audits, administrative procedures, appeals, and tax disputes before the competent authorities. Our approach combines technical tax expertise with practical litigation strategy to protect our clients’ interests.

Business succession

We advise business owners, family businesses, and corporate groups on tax aspects of business succession, ownership transfers, restructurings, and generational transitions. Our goal is to ensure a smooth, tax-efficient, and legally secure transfer of business assets or ownership.

We assist multinational groups with transfer pricing policies, documentation and compliance with Slovenian and international transfer pricing rules. Together with our colleagues from the German Transfer Pricing Team we also support clients in transfer pricing risk assessments, audits, and cross-border transaction planning.

Our corporate tax advisory services cover:

• Corporate income tax advisory (DDPO)
• Preparation and review of corporate income tax returns
• Ongoing tax compliance support
• Cross-border tax advisory
• International tax restructuring
• Double tax treaty analysis
• Withholding tax advisory and refund procedure
• Permanent establishment analysis and establishment
• Tax and financial due diligence
• Tax support in mergers, acquisitions, and restructurings
• Tax-efficient financing and investment structures
• Transfer pricing documentation
• Intercompany transaction advisory
• Tax compliance management and tax risk assessment
• Support during tax audits and inspections
• Tax litigation and appeal procedures
• Business succession and ownership transfer planning
• Tax advisory for family-owned businesses
• Tax reporting and disclosure obligations
• Implementation of tax control frameworks
• Strategic tax planning for domestic and international businesses