David Landsman
Joined: 1/3/2024
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Certificate of Residence forms for the year ahead
My company has a customer in Serbia, who requires a Certificate of Tax Residence in order to pay me net of local tax under the bilateral Double Taxation Agreement. They say that they require a certificate for the whole of the coming year, whereas I understand that HMRC only issues certificates for time past. How do I get around this impasse in the case of Serbia?