The vast majority of domestic and multinational enterprises and their transactions are subject to corporate taxation. Corporate tax represents a substantial financial impact on most corporate tax payers and transactions. In recent years, the number and complexity of new domestic and international rules implemented into Danish law have been substantial and it is, therefore, more necessary than ever to clarify and understand the corporate tax treatment of your activities.
Acknowledged as leading experts in Corporate Tax practices
Our Corporate Tax team consists of some of Denmark's most well-renowned and experienced specialists. We focus on understanding our clients in every corner of their business so that we can turn knowledge and planning into value.
What we do
Explore our services, which range from business tax compliance, M&A tax, alternative investments, private fund structurings and Pillar 2 to financial services within tax.
Whether you are a multinational group or just starting out, understanding and managing the local tax obligations is essential for compliance now and in future.
Our services cover assistance with Danish tax returns and all compliance and advice related hereto. Further, we are specialized in helping to safeguard against audits and penalties and provide expert guidance in staying compliant.
We assist institutional investors, pension funds, life insurance companies, foundations, family offices and other corporate investors investing responsibly in alternative investments funds as well as other alternative investments such as direct investments and co-investments.
We assist alternative investment funds, including private equity funds, infrastructure funds, debt funds, real estate funds and funds investing in other asset classes. We have broad knowledge on the various needs and sensitivities of international investors, and with structuring of investments and repatriation towards a diversified and international investor base.
M&A tax is the field comprising all tax matters inherent a transaction whether it is a share deal, asset deal, merger, entering into a joint venture, initial public offering, delisting, restructuring or refinancing. Taxes can have a substantial financial impact on all these types of transactions and should be managed and monitored.
We offer highly skilled and specialised market-leading advisory within all tax aspects of mergers and acquisition.
Banking
Our team of specialists with broad experience within the banking sector can assist on tax impact of acquisitions and re-organizations and we can provide assistance on reporting obligations within the tax and VAT area and advise on implementation of the extensive new and changed regulations in this area.
Insurance & Pension
We assist the pension and insurance sector with industry specific advise on recurring tax compliance tasks and tax audits related to corporate income tax, PAL, VAT and special payroll tax as well as advise on reporting obligations and implementation of the extensive new and changed regulations in this area.
BEPS Pillar 2 targets large multinational enterprises with consolidated revenues exceeding €750 million, ensuring they pay a global minimum tax rate of 15%. The Pillar 2 concept is supported by more than 100 countries worldwide, and applies to companies with operations in multiple jurisdictions as well as large national groups, assessing the effective tax rate of subsidiaries.
Our Pillar 2 team will work with you to unpick Pillar 2’s impact on your tax function, formulate the right strategic response, and plan your implementation roadmap. We are ready to support your project so you understand what Pillar 2 means for you.
