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23 January 2019

Basically, a foreign parent company has four different models for improving the financial basis of a Danish subsdiariy:1. Guarantee for the subsidiary’s debt2. Loan to the subsidiary3. Capital contribution without issue of shares4. Capital contribution against issue of shares. 

23 January 2019

Denmark levies withholding taxes on the following outbound payments: 

15 January 2019

Subsistence allowances are amounts paid to cover the cost of food, accommodation and minor necessities in connection with business travels. Subsistence allowances can be paid tax-free, provided certain conditions are met. If these conditions are not met, however, a tax is levied on the allowances...

20 December 2018

The tax authorities seem to be more successful in winning legal proceedings concerning untimely submission of TP documentation than cases concerning adjustment of intra-group prices. A new ruling confirms the high level of fines.

20 December 2018

The Danish tax authorities no longer provide a notification, if a company has used an invalid VAT number when reporting to the EC sales list. Companies must check for error messages and correct errors

30 November 2018

In a recent ruling, the Supreme Court concluded that a married couple’s filing of Danish tax returns as non-residents constituted acts of gross negligence

30 November 2018

The Danish tax authorities cannot define non-existent intra group transactions and use the lack of description of such transactions in the TP documentation as grounds for increasing the taxable income

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