Tax · Corporate and group tax
Tax is part of the strategy.
Corporate tax gets expensive when it is only considered at the end. We advise companies and groups on tax alongside structure, financing and the owners’ plans, so your decisions hold up, including with the Danish Tax Agency (Skattestyrelsen).
The best tax advice comes before the decision is made. Not when the tax return is due.
Who it is for
For owner-managed companies, groups and boards where tax shapes decisions on structure, investment and dividends.
We look at tax together with your accounts and the owners’ finances, not as an isolated calculation.
What we deliver.
- Corporate tax returnTax computation and return, reconciled with the annual report.
- Joint taxationCalculating and allocating tax in jointly taxed groups.
- Transfer pricingPricing and documentation of intra-group transactions.
- RestructuringMergers, demergers and share exchanges, with or without approval from the Danish Tax Agency.
- Financing and interest deductionsFinancing structured with the rules limiting interest deductibility in mind.
- Dealing with the Danish Tax AgencyBinding rulings, enquiries and cases, handled by the partner who knows your affairs.
When tax needs to be part of the plan.
- GrowthThe company is growing, and the original structure no longer fits.
- GroupSeveral companies need to work together for tax purposes.
- InvestmentA major investment or acquisition needs to be structured.
- DividendsThe owners want to take value out, and it needs to be done the right way.
- Intra-group transactionsGoods, services or loans between the companies must be priced correctly.
- The Danish Tax AgencyQuestions have been raised, and the answer must be precise.
Tax that is planned costs less than tax that is discovered.
How we work.
- ConversationYour business, your structure and the owners’ plans.
- ReviewWe review your current tax position.
- AssessmentOptions and risks set out, with the consequences calculated.
- ImplementationStructure, documentation and filings in place.
- Follow-upWe keep up as the rules or your business change.
Connected
Tax, accounts and owners. Seen as a whole.
The same partner knows your accounts, your structure and the owners’ finances. That is why the advice fits together.
No surprises between the annual report and the tax return.
Questions.
What is joint taxation?
Danish companies in the same group are, as a rule, jointly taxed. Profits and losses across the companies can be offset, and one administration company settles the tax for the group.
What is transfer pricing?
The rules requiring transactions between group companies to take place on arm’s-length terms. The prices must be documented to the Danish Tax Agency.
Can we restructure without triggering tax?
Often, yes. Mergers, demergers and share exchanges can in many cases be carried out tax-free when the conditions are met. We assess whether approval should be sought.
What is a binding ruling?
A ruling from the Danish Tax Agency on how a specific transaction will be treated for tax purposes. It gives you certainty before the decision is made.
How do tax and the annual report connect?
The tax computation is based on the accounts but follows its own rules. We prepare both, so they are reconciled.
Can you help if the Danish Tax Agency has opened a case?
Yes. We review the case, assess your position and handle the dialogue.
What does tax advice cost?
It depends on the scope and complexity of the work. We agree the price with you before we begin.
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