Tax Services
Our founder worked as a Tax Inspector at the Kosovo Tax Administration (ATK) and then as a Senior Tax and Finance Consultant at EY. We use that experience to keep your filings correct, your positions defensible and your tax costs planned rather than discovered late. One team covers VAT, corporate and personal income tax, audits, disputes and cross-border structures.
Tax
Advisory, compliance and dispute support from a team that knows how Kosovo's tax administration works from the inside.
3 days
Returns sent for your approval at least three working days before each deadline
24h
Response time on working days
1
Named tax lead who knows your file
Scope
Clear answers, in writing and in plain language, on how Kosovo tax law applies to a specific transaction, contract or decision. We tell you what the rule says, how ATK is likely to read it and what we recommend.
The standard VAT rate is 18% and the reduced rate is 8%, with registration mandatory once annual turnover exceeds EUR 30,000. We check that every invoice is treated correctly and that your monthly return and payment reach ATK by the 20th of the following month.
Corporate income tax in Kosovo is 10% of taxable profit, paid in quarterly advances by 15 April, 15 July, 15 October and 15 January, with the annual return and final payment due by 31 March. We calculate the advances, prepare the annual return and document every adjustment from accounting profit to taxable profit.
Since September 2024, wages at the main employer are taxed at 0% up to EUR 250 a month, 8% from EUR 250.01 to EUR 450 and 10% above EUR 450, while secondary employers withhold a flat 10%. We make sure the right rates are applied and help individuals whose income goes beyond a salary.
A structured review of your filings, records and positions for the open years, carried out the way an inspector would approach it. You receive a written list of exposures ranked by risk, with the fix and the cost of each.
When ATK opens an audit, we prepare the file, attend meetings with the inspectors and answer every request in writing. Because our founder worked as an inspector, we know what the audit team will ask for and how your records should be presented.
If you disagree with an assessment, we build the written case: the facts, the law and the evidence. We support you through the appeal within ATK and work alongside your lawyers if the matter goes to court.
Planning means making decisions with the tax effect known in advance: how to structure a group, pay founders, invest or exit. Every recommendation rests on current law and is documented so it holds up under review.
We prepare and file your returns through ATK's EDI system on a fixed calendar, so nothing depends on memory. Every filing comes with a payment slip and a short summary of what was declared.
Cross-border activity raises questions about where profit is taxed, which treaty applies and what must be withheld. We advise foreign investors entering Kosovo and Kosovo companies selling abroad, with particular focus on the United Kingdom, the United States, Germany, Switzerland and Austria.
Deliverables
How it runs
We review your registrations, recent filings and open questions, and agree where the risks and priorities are.
You receive a written scope, a fixed fee where possible and a calendar of every filing we take over.
We prepare each return, send it for your approval and file it through EDI with the payment slip.
Each quarter we review your tax position, flag changes in the law and adjust the plan.
Who it is for
In the client portal
Invoices and receipts you upload to the client portal are read automatically: supplier, invoice number, date, VAT, total and currency. They are categorised and exported to Excel in the structure ATK expects for the VAT purchase and sales books, then checked by our team before filing.
FAQ
Book a first call and we will tell you where your tax position stands and what we would do first.