Any Croatian taxpayer’s making payments for such services to such companies either need to withhold tax at 20% or restructure their operations. The countries listed are the following:
|
Number |
Country |
Code |
|
1 |
Andorra |
AD |
|
2 |
Anguilla |
AI |
|
3 |
Antigua and Barbuda |
AG |
|
4 |
Aruba |
AW |
|
5 |
Bahamas |
BS |
|
6 |
Bahrain |
BH |
|
7 |
Belize |
BZ |
|
8 |
Bermuda |
BM |
|
9 |
British Virgin Islands |
VG |
|
10 |
Cayman Islands |
KY |
|
11 |
Cook Islands |
CK |
|
12 |
Dominica |
DM |
|
13 |
Gibraltar |
GI |
|
14 |
Grenada |
GD |
|
15 |
Guernsey |
GG |
|
16 |
Isle of Man |
IM |
|
17 |
Jersey |
JE |
|
18 |
Liberia |
LR |
|
19 |
Liechtenstein |
LI |
|
20 |
Marshall Islands |
MH |
|
21 |
Monaco |
MC |
|
22 |
Montserrat |
MS |
|
23 |
Nauru |
NR |
|
24 |
Netherlands Antilles |
AN |
|
25 |
Niue |
NU |
|
26 |
Panama |
PA |
|
27 |
Saint Kitts and Nevis |
KN |
|
28 |
Saint Lucia |
LC |
|
29 |
Saint Vincent and the Grenadines |
VC |
|
30 |
Samoa |
WS |
|
31 |
Seychelles |
SC |
|
32 |
Turks and Caicos Islands |
TC |
|
33 |
US Virgin Islands |
VI |
|
34 |
Vanuatu |
VU |
The above mentioned withholding tax payments should be made on a newly-formed reference number - 1864.
For further information please contact Paul Suchar, Partner, Taxation and Regulatory Services or Tomislav Leko, Manager, Taxation Services.
Kontakt / Contact:
KPMG Croatia d.o.o.
Eurotower, Ivana Lučića 2a/17
10000 Zagreb, Croatia
Tel: +385 1 5390 006
Fax: +385 1 5390 111
tax@kpmg.hr
kpmg.hr