Taxation is a crucial aspect of operating a business in an ever-changing tax landscape. 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.
In recent years, the number and complexity of new domestic and international rules implemented into Danish law have been substantial. This means that tax considerations and compliance is an integral part of any transaction.
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 consist of some of Denmark's most well-renowned, experienced and highly educated specialists within the field. We bring together deep industry knowledge and share a passion for providing top-of-class solutions and sustainable advantages for you. Together, we solve tax matters.
What we do
We take pride in providing clear and solid tax compliance and advisory services tailored to specifically address your company's needs and concerns. We assist both local businesses with a Danish focus as well as large multinationals headquartered in Denmark or abroad.
We assist with the preparation and filing of corporate income tax returns, including joint taxation etc. In addition to tax returns, we also assist with the preparation and filing of any other documents, forms etc. relating to corporate tax such as withholding taxes, on account tax, dividend, country by country notification, Pillar II notifications etc. If a client is requesting international advice, we have a broad network of KPMG contacts.
Our team consist of several colleagues with various education and background. Several of our colleagues has an audit background, why our team has strong skills within tax accounting, which combined with a deep tax technical knowledge enables us to assist with the ongoing Group and financial statements tax reporting obligations.
In many situations, it may be relevant to discuss corporate tax matters with the Danish tax authorities. Based on our experience, it will generally be possible to have an open and constructive dialogue with their many skilled tax inspectors. Our team has strong experiences in helping our clients through any tax audit they are subject to.
Given the level of complexity of the current tax environment, it will often be relevant to consider the tax consequences prior to carrying out a transaction. We regularly assist clients with covering the tax aspects of restructurings, financing structures, all types of advice relating to tax returns as well as more specialized items such as taxation of foundations and associations. Our strong backgrounds in both accounting and law means that we can provide tailored on-the-point advice.
When a foreign business wants to start activities in Denmark, we can assist with both relevant tax advice as well as ensuring compliance for all tax matters.
When assisting clients, we always ensure that no tax questions are left behind. As we often work as the gateway to Danish taxes for many of our clients, we embed a 360 degree mindset in everything we do. This means, that we always make sure that all relevant tax considerations are covered all the way from corporate income tax, over transfer pricing and personal income tax to indirect taxes. This way, our clients can be comfortable in knowing that everything tax related is taken into consideration.
