Tax advice for individuals and companies

For decades, SkatteInform has provided specialised in knowledge of tax law and tax jurisprudence. Our competencies ensure that tax, legal, and economic aspects are taken into account. Our tax advisers can conduct tax cases up to and including the National Tax Tribunal, and obtain binding answers from the Danish Tax Authorities . This can be done because we work extensively with tax matters, and are in constant contact with the Danish Tax Agency. Tax advice at SkatteInform is based on specific tax challenges; and aims to create value for you. We help ensure that tax-law issues and matters are treated properly, in accordance with applicable legislation.

We advise companies on tax regulations both in Denmark and internationally

We have expertise in buying and selling companies and properties. We take tax aspects that may occur in such transactions into account. In addition, we have extensive experience in advising on company structures and the restructuring of companies. Two examples of this are generational change and corporate transformation.

For individuals, we have competencies in planning moving to and leaving Denmark , as well as the entry and posting of employees. Over the years, we have had many cases in this area.  Therefore, we have extensive experience and at the same time we have great insight into social security and taxes, when working abroad.

We can advise on taxation of foreign pension schemes, taxation of options, warrants, and other securities; as well as cryptocurrency. We can plan taxation according to special schemes, such as the Corporate Tax Regime, the Researcher Tax Scheme , the Øresund Tax regime , etc. If you have a rental property, we can assist with the preparation of rental accounting and taxation, according to the favorable regimes.

Related to the tax return:

• We calculate your taxable income and fill out your tax return.
• Tax on returns on securities, inventory taxation and capital-gains taxation
• Tax on returns on foreign securities
• We advise on rules for individuals with limited tax liability
• Tax optimization through the Corporate Tax Regime, etc.
• Tax on income from foreign corporations, ex. LLC, S-corp, C-corp, Trust etc.
• Taxation of pilots, scientists and border crossers.
• We assist with the calculation of profit/loss on the sale of real estate.
• We calculate your share income from Danish and foreign financial institutions, including restricted stock options and employee shares, etc.
• We conduct tax cases for both individuals and companies.
• Tax-free corporate transformation and organization of generational change.
• Advice on taxation of major shareholders and management of companies/corporations.
• Rules on the taxation of employee benefits.
• Taxation of the deceased — as well as estate and gift taxes
• Taxation of real estate
• Taxation of bitcoins and other cryptocurrencies
• Taxation of employee benefits

Tax advice in relation to tax matters:

• Is your tax case obsolete, invalid or lacking any formalities
• We can assess whether there is simple or gross negligence in your case
• Opportunities to lawfully change choices on  self-reported tax disclosures
• Binding responses

Taxation of major shareholders and management of companies:

• Special rules for shareholders and management
• Taxation of employee benefits
• Beware of illegal shareholder loans - we can provide advice
• Areas with stricter documentation requirements for major shareholders

Advice on foreign tax matters:

• Taxation of real estate abroad
• Taxation of foreign pensions
• Taxation on moving to and from Denmark
• Taxation of different types of foreign income
• Exemption from tax on foreign income in Denmark
• Tax on income from foreign corporations, ex. LLC, S-corp, C-corp, Trust etc.

Other advice:

• Assistance in the preparation of tax reservations for dispositions
• Restructuring your business
• Mergers, demergers/division of companies, transfer of assets, tax-free share exchange.
• Assistance with the establishment and change of group structure.
• Tax-free corporate transformation and generational-change planning.
• Gifts within the family (among the living)
• Taxation of the deceased — as well as estate and gift tax.
• VAT or payroll tax