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  • Article

    Danish Taxation On Offshore Wind Farms, Energy Islands And CO2 Storage Facilities

    New rules on taxation of activities in Denmark's Exclusive Economic Zone widen the Danish territorial taxing powers, and foreign companies and persons covered by the rules may thus incur...
    DenmarkTax
    Gorrissen Federspiel
    Gorrissen Federspiel
  • Article

    Failure To Submit Danish Transfer Pricing Documentation?

    Danish companies that are part of a group exceeding certain financial thresholds must file transfer pricing documentation in Denmark. Presently (and in the coming days), the Danish Tax Agency...
    DenmarkTax
    Kromann Reumert
    Kromann Reumert
Article

The Supreme Court Rules Entirely In Favour Of EET Group A/S In Landmark Transfer Pricing Case

Today, the Supreme Court delivered its judgment in a landmark transfer pricing case concerning whether EET Group A/S had acted on arm's length terms in its transactions...
DenmarkLitigation, Mediation & Arbitration
Plesner
Plesner
  • Article

    Functional Analysis And Implications For Transfer Pricing Audits – Substance Over Form

    Base Erosion and Profit Shifting (BEPS) continues to be a challenge for the government of different countries, as the strategies employed by Multinational Enterprises (MNEs)...
    DenmarkTax
    KPMG in Nigeria
    KPMG in Nigeria
  • Article

    Transfer Pricing Forum - Dispute Resolution

    Does your tax administration have a published strategy on the conduct of transfer pricing inquiries/audits (steps, timetable etc.), and if so what is it?
    DenmarkTax
    Kromann Reumert
    Kromann Reumert
  • Article

    Nyhedsbrev: Generationsskifte Omstrukturering - september 2026

    Skatteministeriet og Skatterådet har truffet nye afgørelser om værdiansættelse af udskudt skat ved optionsudnyttelse i ejendomsselskaber samt betingelser for succession ved aktiv udlejningsvirksomhed.
    DenmarkTax
    Bech-Bruun
    Bech-Bruun
  • Article

    Danish Tax Developments – 2010

    The Danish tax authorities have increased their focus on transfer pricing and the area is becoming ever more contentious, giving rise to some of the largest ever Danish tax cases.
    DenmarkTax
    Kromann Reumert
    Kromann Reumert
  • Showing 1–7 of 7 results

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