Accountant in Copenhagen giving accounting advise on tax, VAT, e-conomic, Dinero, Billy´s Billing
Dania Accounting - Accountant in Copenhagen, Denmark
47 episodes
8 months ago
Transfer Pricing rules in Denmark have changed many times over the last couple of years. It is now mandatory for larger companies in Denmark to submit Transfer Pricing documentation each year. It was required to prepare the Transfer Pricing documentation in the past, but it was only submitted within 60 days upon request from the tax office. Transfer Pricing should now always be submitted 60 days after the tax return deadline when exceeding certain thresholds. You can read more here: https://www.daniaaccounting.com/slider/transfer-pricing-rules-in-denmark-for-2023/
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Transfer Pricing rules in Denmark have changed many times over the last couple of years. It is now mandatory for larger companies in Denmark to submit Transfer Pricing documentation each year. It was required to prepare the Transfer Pricing documentation in the past, but it was only submitted within 60 days upon request from the tax office. Transfer Pricing should now always be submitted 60 days after the tax return deadline when exceeding certain thresholds. You can read more here: https://www.daniaaccounting.com/slider/transfer-pricing-rules-in-denmark-for-2023/
Why is shareholder loans in Denmark a really bad idea?
Accountant in Copenhagen giving accounting advise on tax, VAT, e-conomic, Dinero, Billy´s Billing
7 minutes 17 seconds
3 years ago
Why is shareholder loans in Denmark a really bad idea?
Shareholder loans can be anything from payments done using the company credit card to pay for a private cost on behalf of a shareholder, to salary advances paid to a shareholder when a payslip has not yet been made, to dividends that are distributed without complying with the Companies Act or actual loans issued to the shareholder. According to the Companies Act, then a shareholder loan can be legal if certain formalities are in order. However, if the loan is issued to a shareholder who is a physical person and not a company it will be double-taxed regardless of being legal or not. Yes, double-taxed! In reality, making shareholder loans a really bad idea! If you have received a shareholder loan by mistake and want to avoid being double-taxed, there is a way however, that can help repair the unfortunate shareholder loan. Read more here: https://www.daniaaccounting.com/slider/why-shareholder-loans-in-denmark-is-a-really-bad-idea/ #shareholderloan #loan #shareholder #tax #denmark
Accountant in Copenhagen giving accounting advise on tax, VAT, e-conomic, Dinero, Billy´s Billing
Transfer Pricing rules in Denmark have changed many times over the last couple of years. It is now mandatory for larger companies in Denmark to submit Transfer Pricing documentation each year. It was required to prepare the Transfer Pricing documentation in the past, but it was only submitted within 60 days upon request from the tax office. Transfer Pricing should now always be submitted 60 days after the tax return deadline when exceeding certain thresholds. You can read more here: https://www.daniaaccounting.com/slider/transfer-pricing-rules-in-denmark-for-2023/
